Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 October 2024 31 October 2024 11654960 Mrs CHRISTINA MOURATOGLOU Mr Adrien Carre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11654960 2023-11-30 11654960 2024-10-31 11654960 2023-12-01 2024-10-31 11654960 frs-core:CurrentFinancialInstruments 2024-10-31 11654960 frs-core:Non-currentFinancialInstruments 2024-10-31 11654960 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-10-31 11654960 frs-bus:FilletedAccounts 2023-12-01 2024-10-31 11654960 frs-bus:Micro-entities 2023-12-01 2024-10-31 11654960 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-10-31 11654960 frs-bus:Director1 2023-12-01 2024-10-31 11654960 frs-bus:Director2 2023-12-01 2024-10-31 11654960 2022-11-30 11654960 2023-11-30 11654960 2022-12-01 2023-11-30 11654960 frs-core:CurrentFinancialInstruments 2023-11-30 11654960 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11654960
Mazi Soho Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 October 2024
Balance Sheet
Registered number: 11654960
31 October 2024 30 November 2023
£ £
Fixed assets 113,975 123,712
Current assets 105,668 94,874
Creditors: Amounts Falling Due Within One Year (312,780 ) (349,882 )
NET CURRENT LIABILITIES (207,112 ) (255,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93,137 ) (131,296 )
Creditors: Amounts Falling Due After More Than One Year (19,062 ) (28,271 )
Accruals and deferred income (9,000 ) (9,000 )
NET LIABILITIES (121,199 ) (168,567 )
CAPITAL AND RESERVES (121,199 ) (168,567 )

Notes

1. General Information
Mazi Soho Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11654960 . The registered office is 12-14 Hillgate Street, London, W8 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 11 (2023: 16)
11 16
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For the period 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 Adrien Carre
Director
29/07/2025