Acorah Software Products - Accounts Production 19.1.200 true true false 2 August 2024 31 August 2025 31 August 2025 15872117 SHAHBAZ AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15872117 2024-08-01 15872117 2025-08-31 15872117 2024-08-02 2025-08-31 15872117 frs-core:CurrentFinancialInstruments 2025-08-31 15872117 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15872117 frs-bus:CompanyLimitedByGuarantee 2024-08-02 2025-08-31 15872117 frs-bus:FilletedAccounts 2024-08-02 2025-08-31 15872117 frs-bus:SmallEntities 2024-08-02 2025-08-31 15872117 frs-bus:EntityHasNeverTraded 2024-08-02 2025-08-31 15872117 frs-bus:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15872117 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-02 2025-08-31 15872117 frs-bus:Director1 2024-08-02 2025-08-31 15872117 frs-countries:EnglandWales 2024-08-02 2025-08-31
Registered number: 15872117
MASAKEEN UK LIMITED
Financial Statements
For the Period 2 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15872117
31 August 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (184 )
NET CURRENT ASSETS (LIABILITIES) (184 )
TOTAL ASSETS LESS CURRENT LIABILITIES (184 )
NET LIABILITIES (184 )
Income and Expenditure Account (184 )
MEMBERS' FUNDS (184)
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
SHAHBAZ AHMED
Director
24 April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MASAKEEN UK LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 15872117 . The registered office is 59a Greenford Avenue, London, W7 1LL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Directors' loan accounts 184
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £3.
Page 2