Acorah Software Products - Accounts Production 16.4.675 false true false 15 February 2024 28 February 2025 28 February 2025 15491134 Ms. Molly Burden Mr Aveney Ramen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15491134 2024-02-14 15491134 2025-02-28 15491134 2024-02-15 2025-02-28 15491134 frs-core:ComputerEquipment 2025-02-28 15491134 frs-core:ComputerEquipment 2024-02-15 2025-02-28 15491134 frs-core:ComputerEquipment 2024-02-14 15491134 frs-core:ShareCapital 2025-02-28 15491134 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15491134 frs-bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15491134 frs-bus:FilletedAccounts 2024-02-15 2025-02-28 15491134 frs-bus:SmallEntities 2024-02-15 2025-02-28 15491134 frs-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15491134 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-02-28 15491134 frs-bus:Director1 2024-02-15 2025-02-28 15491134 frs-bus:Director2 2024-02-15 2025-02-28 15491134 frs-countries:EnglandWales 2024-02-15 2025-02-28
Registered number: 15491134
Mavsads Limited
Unaudited Financial Statements
For the Period 15 February 2024 to 28 February 2025
Dickinsons Accountants (Kent) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15491134
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 749
749
CURRENT ASSETS
Cash at bank and in hand 27
27
Creditors: Amounts Falling Due Within One Year 5 (19,121 )
NET CURRENT ASSETS (LIABILITIES) (19,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,345 )
NET LIABILITIES (18,345 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (18,347 )
SHAREHOLDERS' FUNDS (18,345)
For the period ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms. Molly Burden
Director
14/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mavsads Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15491134 . The registered office is Mavsads 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 15 February 2024 -
Additions 935
As at 28 February 2025 935
Depreciation
As at 15 February 2024 -
Provided during the period 186
As at 28 February 2025 186
Net Book Value
As at 28 February 2025 749
As at 15 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other creditors 19,121
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 2
Page 2