Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC477372 Mr Rupesh Maitra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC477372 2024-05-31 SC477372 2025-05-31 SC477372 2024-06-01 2025-05-31 SC477372 frs-core:CurrentFinancialInstruments 2025-05-31 SC477372 frs-core:Non-currentFinancialInstruments 2025-05-31 SC477372 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC477372 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC477372 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC477372 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC477372 frs-bus:Director1 2024-06-01 2025-05-31 SC477372 frs-bus:Director1 2024-05-31 SC477372 frs-bus:Director1 2025-05-31 SC477372 2023-05-31 SC477372 2024-05-31 SC477372 2023-06-01 2024-05-31 SC477372 frs-core:CurrentFinancialInstruments 2024-05-31 SC477372 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC477372
Maitra Professionals Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Crisp Accountancy Ltd
Maitra Professionals Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC477372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,759 | 20,242
Current assets |  | 31,252 | 40,918
Prepayments and accrued income |  | - | 2,587
Creditors: Amounts Falling Due Within One Year |  | (66,530 ) | (54,193 )
NET CURRENT LIABILITIES |  | (35,278 ) | (10,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,481 | 9,554
Creditors: Amounts Falling Due After More Than One Year |  | (5,670 ) | (6,072 )
NET ASSETS |  | 1,811 | 3,482
CAPITAL AND RESERVES |  | 1,811 | 3,482

## Notes

1. General Information
Maitra Professionals Limited is a private company, limited by shares, incorporated in Scotland, registered number SC477372 . The registered office is 27 Evie Wynd, Newton Mearns, Glasgow, East Renfrewshire, G77 5GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rupesh Maitra | 24,931 | - | 9,994 | - | 14,937

The above loan is unsecured, interest free and repayable on demand.
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Maitra Professionals Limited
Balance Sheet (continued)
As At 31 May 2025
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

Mr Rupesh Maitra Director
16/02/2026