Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06234884 Dr Hamid Hashemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06234884 2024-05-31 06234884 2025-05-31 06234884 2024-06-01 2025-05-31 06234884 frs-core:CurrentFinancialInstruments 2025-05-31 06234884 frs-core:Non-currentFinancialInstruments 2025-05-31 06234884 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06234884 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06234884 frs-bus:Micro-entities 2024-06-01 2025-05-31 06234884 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06234884 frs-bus:Director1 2024-06-01 2025-05-31 06234884 2023-05-31 06234884 2024-05-31 06234884 2023-06-01 2024-05-31 06234884 frs-core:CurrentFinancialInstruments 2024-05-31 06234884 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06234884
Mayfair Consultants UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Whitehead & Company
Chartered Accountants
Penfold
Cannington Lane
Uplyme
Dorset
DT7 3SW
Mayfair Consultants UK Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06234884

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,019 | 4,025
Current assets |  | 212,171 | 267,882
Creditors: Amounts Falling Due Within One Year |  | (162,115 ) | (146,994 )
NET CURRENT ASSETS |  | 50,056 | 120,888
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,075 | 124,913
Creditors: Amounts Falling Due After More Than One Year |  | - | (17,500 )
Accruals and deferred income |  | (4,900 ) | (3,900 )
NET ASSETS |  | 48,175 | 103,513
CAPITAL AND RESERVES |  | 48,175 | 103,513

## Notes

1. General Information
Mayfair Consultants UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06234884 . The registered office is 23 Berkeley Square, London, W1J 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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

Dr Hamid Hashemi Director
05/02/2026