Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11028577 Mr Yanming Mao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028577 2023-10-31 11028577 2024-10-31 11028577 2023-11-01 2024-10-31 11028577 frs-core:CurrentFinancialInstruments 2024-10-31 11028577 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11028577 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11028577 frs-bus:Micro-entities 2023-11-01 2024-10-31 11028577 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11028577 frs-bus:Director2 2023-11-01 2024-10-31 11028577 2022-10-31 11028577 2023-10-31 11028577 2022-11-01 2023-10-31 11028577 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11028577
Mao's Chinese Medicine Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11028577
2024 2023
£ £
Fixed assets 519 1,130
Current assets 234 1,079
Creditors: Amounts Falling Due Within One Year (39,930 ) (36,108 )
NET CURRENT LIABILITIES (39,696 ) (35,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,177 ) (33,899 )
Accruals and deferred income (1,440 ) (1,440 )
NET LIABILITIES (40,617 ) (35,339 )
CAPITAL AND RESERVES (40,617 ) (35,339 )

Notes

1. General Information
Mao's Chinese Medicine Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11028577 . The registered office is 3 Old Stone Link, Ship Street, East Grinstead, West Sussex, RH19 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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
Mr Yanming Mao
Director
16/07/2025