Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 16 February 2023 false 29 February 2024 28 February 2025 28 February 2025 14669039 Mr Mohammed Ayub KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14669039 2024-02-28 14669039 2025-02-28 14669039 2024-02-29 2025-02-28 14669039 frs-core:CurrentFinancialInstruments 2025-02-28 14669039 frs-core:FurnitureFittings 2025-02-28 14669039 frs-core:FurnitureFittings 2024-02-29 2025-02-28 14669039 frs-core:FurnitureFittings 2024-02-28 14669039 frs-core:PlantMachinery 2025-02-28 14669039 frs-core:PlantMachinery 2024-02-29 2025-02-28 14669039 frs-core:PlantMachinery 2024-02-28 14669039 frs-core:ShareCapital 2025-02-28 14669039 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14669039 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14669039 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14669039 frs-bus:SmallEntities 2024-02-29 2025-02-28 14669039 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14669039 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14669039 frs-bus:Director1 2024-02-29 2025-02-28 14669039 frs-countries:EnglandWales 2024-02-29 2025-02-28 14669039 2023-02-15 14669039 2024-02-28 14669039 2023-02-16 2024-02-28 14669039 frs-core:CurrentFinancialInstruments 2024-02-28 14669039 frs-core:ShareCapital 2024-02-28 14669039 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14669039
MKSE17 FOODS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14669039
28 February 2025 28 February 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,541 21,194
17,541 21,194
CURRENT ASSETS
Debtors 5 5,821 -
Cash at bank and in hand 1,648 849
7,469 849
Creditors: Amounts Falling Due Within One Year 6 (78,747 ) (45,093 )
NET CURRENT ASSETS (LIABILITIES) (71,278 ) (44,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,737 ) (23,050 )
NET LIABILITIES (53,737 ) (23,050 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (53,837 ) (23,150 )
SHAREHOLDERS' FUNDS (53,737) (23,050)
For the year ending 28 February 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 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
Mr Mohammed Ayub KHAN
Director
18/11/2025
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
MKSE17 FOODS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14669039 . The registered office is 62 , Castleton Road,, Ilford,, England,, IG3 9QR.
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:
Plant & Machinery 18%
Fixtures & Fittings 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 29 February 2024 4,239 21,607 25,846
Additions 197 - 197
As at 28 February 2025 4,436 21,607 26,043
Depreciation
As at 29 February 2024 763 3,889 4,652
Provided during the period 661 3,189 3,850
As at 28 February 2025 1,424 7,078 8,502
Net Book Value
As at 28 February 2025 3,012 14,529 17,541
As at 29 February 2024 3,476 17,718 21,194
Page 2
Page 3
5. Debtors
28 February 2025 28 February 2024
£ £
Due within one year
Trade debtors 5,821 -
6. Creditors: Amounts Falling Due Within One Year
28 February 2025 28 February 2024
£ £
Trade creditors 48,198 34,833
Bank loans and overdrafts 30,549 -
Other creditors - 10,260
78,747 45,093
7. Share Capital
28 February 2025 28 February 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3