Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06360033 Dr Mohamed Ishaque Rajput Mr Baber Mahamud Ahmed Mr Naseer Ahmed Mr Mohammed Sadaque Bhatti Dr Farida Rajput iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06360033 2023-09-30 06360033 2024-09-30 06360033 2023-10-01 2024-09-30 06360033 frs-core:CurrentFinancialInstruments 2024-09-30 06360033 frs-core:Non-currentFinancialInstruments 2024-09-30 06360033 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06360033 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06360033 frs-bus:Micro-entities 2023-10-01 2024-09-30 06360033 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06360033 frs-bus:Director1 2023-10-01 2024-09-30 06360033 frs-bus:Director2 2023-10-01 2024-09-30 06360033 frs-bus:Director3 2023-10-01 2024-09-30 06360033 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06360033 frs-bus:CompanySecretary2 2023-10-01 2024-09-30 06360033 2022-09-30 06360033 2023-09-30 06360033 2022-10-01 2023-09-30 06360033 frs-core:CurrentFinancialInstruments 2023-09-30 06360033 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06360033
Masaka Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06360033
2024 2023
£ £
Fixed assets 1,777,719 1,703,626
Current assets 328,590 340,334
Prepayments and accrued income 420 805
Creditors: Amounts Falling Due Within One Year (19,232 ) (17,938 )
NET CURRENT ASSETS 309,778 323,201
TOTAL ASSETS LESS CURRENT LIABILITIES 2,087,497 2,026,827
Creditors: Amounts Falling Due After More Than One Year (1,621,666 ) (1,649,876 )
Accruals and deferred income (29,199 ) -
NET ASSETS 436,632 376,951
CAPITAL AND RESERVES 436,632 376,951

Notes

1. General Information
Masaka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06360033 . The registered office is 13 Hurley Road, Greenford, Middlesex, UB6 9EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Mohamed Ishaque Rajput
Director
03/07/2025