Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12690064 Ms Maiya Karimova Mr David Salfati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12690064 2024-06-30 12690064 2025-06-30 12690064 2024-07-01 2025-06-30 12690064 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12690064 frs-core:ShareCapital 2025-06-30 12690064 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12690064 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12690064 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 12690064 frs-bus:SmallEntities 2024-07-01 2025-06-30 12690064 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12690064 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12690064 frs-bus:Director1 2024-07-01 2025-06-30 12690064 frs-bus:Director2 2024-07-01 2025-06-30 12690064 frs-countries:EnglandWales 2024-07-01 2025-06-30 12690064 2023-06-30 12690064 2024-06-30 12690064 2023-07-01 2024-06-30 12690064 frs-core:ShareCapital 2024-06-30 12690064 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12690064
MAYA SALFATI DESIGNS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
MAYA SALFATI DESIGNS LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2—3

Page 1
MAYA SALFATI DESIGNS LTD
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 12690064

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 1,885 |  | 1,337 |
Cash at bank and in hand |  | 1,390 |  | 3,709 |
|  | 3,275 |  | 5,046 |
Creditors: Amounts Falling Due Within One Year |  | (11,003 ) |  | (9,852 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,728 ) |  | (4,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,728 ) |  | (4,806 )
NET LIABILITIES |  |  | (7,728 ) |  | (4,806 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,828 ) |  | (4,906 )
SHAREHOLDERS' FUNDS |  |  | (7,728) |  | (4,806)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Maiya Karimova Director
14/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MAYA SALFATI DESIGNS LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
MAYA SALFATI DESIGNS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12690064 . The registered office is 128 City Road, London, EC1V 2NX.
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.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare
consolidated accounts, on the basis that the group of which this is the parent, qualifies as a small group. The financial
statements present information about the company as an individual entity and not about its group.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.4. 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 | Straight line basis over 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 3,271
As at 30 June 2025 | 3,271
Depreciation
As at 1 July 2024 | 3,271
As at 30 June 2025 | 3,271
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

Page 2
Page 3
MAYA SALFATI DESIGNS LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
5. Share Capital

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

Page 3