Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12077857 Mr Amandeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077857 2023-06-30 12077857 2024-06-30 12077857 2023-07-01 2024-06-30 12077857 frs-core:CurrentFinancialInstruments 2024-06-30 12077857 frs-core:Non-currentFinancialInstruments 2024-06-30 12077857 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12077857 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12077857 frs-bus:Micro-entities 2023-07-01 2024-06-30 12077857 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12077857 frs-bus:Director1 2023-07-01 2024-06-30 12077857 2022-06-30 12077857 2023-06-30 12077857 2022-07-01 2023-06-30 12077857 frs-core:CurrentFinancialInstruments 2023-06-30 12077857 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12077857
MAINI AND SONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12077857
2024 2023
£ £
Fixed assets 15,218 18,558
Current assets 12,020 16,403
Prepayments and accrued income 2,134 2,104
Creditors: Amounts Falling Due Within One Year (14,332 ) (17,930 )
NET CURRENT ASSETS (LIABILITIES) (178 ) 577
TOTAL ASSETS LESS CURRENT LIABILITIES 15,040 19,135
Creditors: Amounts Falling Due After More Than One Year (9,667 ) (12,997 )
Accruals and deferred income - (900 )
NET ASSETS 5,373 5,238
CAPITAL AND RESERVES 5,373 5,238

Notes

1. General Information
MAINI AND SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12077857 . The registered office is 20 Barnes Close, Leicester, LE4 7WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 June 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 Amandeep Singh
Director
24/02/2025