Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09388905 Mr Mavanjit Khera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388905 2024-01-31 09388905 2025-01-31 09388905 2024-02-01 2025-01-31 09388905 frs-core:CurrentFinancialInstruments 2025-01-31 09388905 frs-core:Non-currentFinancialInstruments 2025-01-31 09388905 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09388905 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09388905 frs-bus:Micro-entities 2024-02-01 2025-01-31 09388905 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09388905 frs-bus:Director1 2024-02-01 2025-01-31 09388905 2023-01-31 09388905 2024-01-31 09388905 2023-02-01 2024-01-31 09388905 frs-core:CurrentFinancialInstruments 2024-01-31 09388905 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09388905
Mavan-SK Ltd
Financial Statements
For The Year Ended 31 January 2025
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Mavan-SK Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09388905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 254,316 | 254,696
Current assets |  | 141,418 | 33,198
Creditors: Amounts Falling Due Within One Year |  | (122,119 ) | (10,473 )
NET CURRENT ASSETS |  | 19,299 | 22,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 273,615 | 277,421
Creditors: Amounts Falling Due After More Than One Year |  | (108,524 ) | (111,027 )
Accruals and deferred income |  | (1,951 ) | (1,951 )
NET ASSETS |  | 163,140 | 164,443
CAPITAL AND RESERVES |  | 163,140 | 164,443

## Notes

1. General Information
Mavan-SK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09388905 . The registered office is 51 Coopers Road, Handsworth Wood, Birmingham, B20 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

For the year ending 31 January 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 his 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 Mavanjit Khera Director
24th October 2025