Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14343139 Mr MUHAMMED MAHBUB ALAM Mr ABDUL KALAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14343139 2024-09-30 14343139 2025-09-30 14343139 2024-10-01 2025-09-30 14343139 frs-core:Non-currentFinancialInstruments 2025-09-30 14343139 frs-core:FurnitureFittings 2025-09-30 14343139 frs-core:FurnitureFittings 2024-10-01 2025-09-30 14343139 frs-core:FurnitureFittings 2024-09-30 14343139 frs-core:MotorVehicles 2024-10-01 2025-09-30 14343139 frs-core:ShareCapital 2025-09-30 14343139 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14343139 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14343139 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14343139 frs-bus:SmallEntities 2024-10-01 2025-09-30 14343139 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14343139 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14343139 frs-bus:Director1 2024-10-01 2025-09-30 14343139 frs-bus:Director2 2024-10-01 2025-09-30 14343139 frs-countries:EnglandWales 2024-10-01 2025-09-30 14343139 2023-09-30 14343139 2024-09-30 14343139 2023-10-01 2024-09-30 14343139 frs-core:Non-currentFinancialInstruments 2024-09-30 14343139 frs-core:ShareCapital 2024-09-30 14343139 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14343139
Maak Properties And Management Ltd
Financial Statements
For The Year Ended 30 September 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Maak Properties And Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maak Properties And Management Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14343139

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,840 |  | 3,341
|  |  | 2,840 |  | 3,341
CURRENT ASSETS
Debtors | 5 | 3,438 |  | - |
Cash at bank and in hand |  | 46 |  | 2,863 |
|  | 3,484 |  | 2,863 |
Creditors: Amounts Falling Due Within One Year | 6 | (500 ) |  | (300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,984 |  | 2,563
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,824 |  | 5,904
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (9,986 ) |  | (7,006 )
NET LIABILITIES |  |  | (4,162 ) |  | (1,102 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,262 ) |  | (1,202 )
SHAREHOLDERS' FUNDS |  |  | (4,162) |  | (1,102)

Page 1
Page 2
Maak Properties And Management Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
On behalf of the board

Mr MUHAMMED MAHBUB ALAM Director | Mr ABDUL KALAM Director
6 January 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maak Properties And Management Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Maak Properties And Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14343139 . The registered office is 97 Hillcrest Road, Yeovil, BA21 4RF.
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:

Motor Vehicles | 0
Fixtures & Fittings | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 4,625
As at 30 September 2025 | 4,625
Depreciation
As at 1 October 2024 | 1,284
Provided during the period | 501
As at 30 September 2025 | 1,785
Net Book Value
As at 30 September 2025 | 2,840
As at 1 October 2024 | 3,341

Page 3
Page 4
Maak Properties And Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,438 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 500 |  | 300

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,986 |  | 7,006

8. Share Capital

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

Page 4