Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10321845 Mr Vikas Rode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10321845 2023-08-31 10321845 2024-08-31 10321845 2023-09-01 2024-08-31 10321845 frs-core:CurrentFinancialInstruments 2024-08-31 10321845 frs-core:Non-currentFinancialInstruments 2024-08-31 10321845 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10321845 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10321845 frs-bus:Micro-entities 2023-09-01 2024-08-31 10321845 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10321845 frs-bus:Director1 2023-09-01 2024-08-31 10321845 frs-bus:Director1 2023-08-31 10321845 frs-bus:Director1 2024-08-31 10321845 2022-08-31 10321845 2023-08-31 10321845 2022-09-01 2023-08-31 10321845 frs-core:CurrentFinancialInstruments 2023-08-31 10321845 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10321845
MUMBAI49 LIMITED
Financial Statements
For The Year Ended 31 August 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10321845
2024 2023
£ £
Current assets 17,770 16,971
Creditors: Amounts Falling Due Within One Year (4,320 ) (1,877 )
NET CURRENT ASSETS 13,450 15,094
TOTAL ASSETS LESS CURRENT LIABILITIES 13,450 15,094
Creditors: Amounts Falling Due After More Than One Year (12,582 ) (14,879 )
Accruals and deferred income (720 ) (180 )
NET ASSETS 148 35
CAPITAL AND RESERVES 148 35

Notes

1. General Information
MUMBAI49 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10321845 . The registered office is 134 Fulford Grove, Watford, London, WD19 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year were 1.
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Vikas Rode 6,279 37,276 30,616 - 12,939
The above loan is unsecured, interest free and repayable on demand. The loan was outstanding nine months after the year end.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Vikas Rode
Director
27/05/2025