Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 8 May 2023 false 1 April 2024 31 March 2025 31 March 2025 14853498 Ms Alexandra Popoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14853498 2024-03-31 14853498 2025-03-31 14853498 2024-04-01 2025-03-31 14853498 frs-core:CurrentFinancialInstruments 2025-03-31 14853498 frs-core:ShareCapital 2025-03-31 14853498 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14853498 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14853498 frs-bus:SmallEntities 2024-04-01 2025-03-31 14853498 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14853498 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14853498 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14853498 frs-bus:Director1 2024-04-01 2025-03-31 14853498 frs-countries:EnglandWales 2024-04-01 2025-03-31 14853498 2023-05-07 14853498 2024-03-31 14853498 2023-05-08 2024-03-31 14853498 frs-core:CurrentFinancialInstruments 2024-03-31 14853498 frs-core:ShareCapital 2024-03-31
Registered number: 14853498
Makai Ltd
Financial Statements
For The Year Ended 31 March 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Makai Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Makai Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14853498

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms Alexandra Popoff Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Makai Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Makai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14853498 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2