Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12324957 Mrs Maharukh Dalal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12324957 2024-03-31 12324957 2025-03-31 12324957 2024-04-01 2025-03-31 12324957 frs-core:CurrentFinancialInstruments 2025-03-31 12324957 frs-core:ComputerEquipment 2025-03-31 12324957 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12324957 frs-core:ComputerEquipment 2024-03-31 12324957 frs-core:ShareCapital 2025-03-31 12324957 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12324957 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12324957 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12324957 frs-bus:SmallEntities 2024-04-01 2025-03-31 12324957 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12324957 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12324957 frs-bus:Director1 2024-04-01 2025-03-31 12324957 frs-countries:EnglandWales 2024-04-01 2025-03-31 12324957 2023-03-31 12324957 2024-03-31 12324957 2023-04-01 2024-03-31 12324957 frs-core:CurrentFinancialInstruments 2024-03-31 12324957 frs-core:ShareCapital 2024-03-31 12324957 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12324957
Maharukh Dalal Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12324957
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 180 239
180 239
CURRENT ASSETS
Debtors 5 3 201
Cash at bank and in hand 532 -
535 201
Creditors: Amounts Falling Due Within One Year 6 (30,418 ) (27,657 )
NET CURRENT ASSETS (LIABILITIES) (29,883 ) (27,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,703 ) (27,217 )
NET LIABILITIES (29,703 ) (27,217 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (29,704 ) (27,218 )
SHAREHOLDERS' FUNDS (29,703) (27,217)
For the year ending 31 March 2025 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 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
Mrs Maharukh Dalal
Director
17 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maharukh Dalal Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12324957 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 20% Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,787
As at 31 March 2025 1,787
Depreciation
As at 1 April 2024 1,548
Provided during the period 59
As at 31 March 2025 1,607
Net Book Value
As at 31 March 2025 180
As at 1 April 2024 239
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security (Current liabilities - creditors < 1 year) 2 200
Called up share capital not paid 1 1
3 201
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 6,706
Credit card balance 10,158 -
Director's loan account 20,260 20,951
30,418 27,657
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3