Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11561557 Mr Abdul Ghani Maklai Mrs Shazia Maklai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11561557 2024-09-30 11561557 2025-09-30 11561557 2024-10-01 2025-09-30 11561557 frs-core:CurrentFinancialInstruments 2025-09-30 11561557 frs-core:Non-currentFinancialInstruments 2025-09-30 11561557 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11561557 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11561557 frs-bus:Micro-entities 2024-10-01 2025-09-30 11561557 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11561557 frs-bus:Director1 2024-10-01 2025-09-30 11561557 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 11561557 2023-09-30 11561557 2024-09-30 11561557 2023-10-01 2024-09-30 11561557 frs-core:CurrentFinancialInstruments 2024-09-30 11561557 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11561557
Maklai Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11561557
2025 2024
£ £
Fixed assets 747 879
Current assets 124,888 159,557
Creditors: Amounts Falling Due Within One Year (1,707 ) (10,577 )
NET CURRENT ASSETS 123,181 148,980
TOTAL ASSETS LESS CURRENT LIABILITIES 123,928 149,859
Creditors: Amounts Falling Due After More Than One Year (12,724 ) (10,077 )
NET ASSETS 111,204 139,782
CAPITAL AND RESERVES 111,204 139,782

Notes

1. General Information
Maklai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11561557 . The registered office is 32 Heritage Way, Hamilton, Leicester, LE5 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Abdul Ghani Maklai
Director
18/05/2026