Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 8 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14529341 Mrs Helena Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14529341 2023-12-31 14529341 2024-12-31 14529341 2024-01-01 2024-12-31 14529341 frs-core:CurrentFinancialInstruments 2024-12-31 14529341 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14529341 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14529341 frs-bus:Micro-entities 2024-01-01 2024-12-31 14529341 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14529341 frs-bus:Director1 2024-01-01 2024-12-31 14529341 frs-bus:Director1 2023-12-31 14529341 frs-bus:Director1 2024-12-31 14529341 2022-12-07 14529341 2023-12-31 14529341 2022-12-08 2023-12-31 14529341 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14529341
Maya Marco Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14529341
31 December 2024 31 December 2023
£ £
Current assets 118,919 30,584
Prepayments and accrued income - 8,000
Creditors: Amounts Falling Due Within One Year (21,970 ) (16,372 )
NET CURRENT ASSETS 96,949 22,212
TOTAL ASSETS LESS CURRENT LIABILITIES 96,949 22,212
NET ASSETS 96,949 22,212
CAPITAL AND RESERVES 96,949 22,212

Notes

1. General Information
Maya Marco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14529341 . The registered office is 26 Bridge Street, Castle Gresley, Swadlincote, DE11 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Helena Sharma 230 47,122 4,763 - 42,589
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 December 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 her 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
Mrs Helena Sharma
Director
29/07/2025