Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12158501 Mr Singh Pal Molotr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158501 2024-08-31 12158501 2025-08-31 12158501 2024-09-01 2025-08-31 12158501 frs-core:CurrentFinancialInstruments 2025-08-31 12158501 frs-core:Non-currentFinancialInstruments 2025-08-31 12158501 frs-core:ShareCapital 2025-08-31 12158501 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12158501 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12158501 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12158501 frs-bus:SmallEntities 2024-09-01 2025-08-31 12158501 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12158501 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12158501 frs-bus:Director1 2024-09-01 2025-08-31 12158501 frs-countries:EnglandWales 2024-09-01 2025-08-31 12158501 2023-08-31 12158501 2024-08-31 12158501 2023-09-01 2024-08-31 12158501 frs-core:CurrentFinancialInstruments 2024-08-31 12158501 frs-core:Non-currentFinancialInstruments 2024-08-31 12158501 frs-core:ShareCapital 2024-08-31 12158501 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12158501
Muskaan Enterprises Ltd
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12158501
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 48,282 47,454
48,282 47,454
Creditors: Amounts Falling Due Within One Year 4 (578 ) (391 )
NET CURRENT ASSETS (LIABILITIES) 47,704 47,063
TOTAL ASSETS LESS CURRENT LIABILITIES 47,704 47,063
Creditors: Amounts Falling Due After More Than One Year 5 (52,599 ) (50,596 )
NET LIABILITIES (4,895 ) (3,533 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,995 ) (3,633 )
SHAREHOLDERS' FUNDS (4,895) (3,533)
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:
Mr Singh Pal Molotr
Director
28/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Muskaan Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158501 . The registered office is 65 Clairvale Road, Hounslow, TW5 9AF.
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 year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Accruals and deferred income 578 390
578 391
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 25,532 30,854
Other creditors 2,145 2,145
Directors loan account 24,922 17,597
52,599 50,596
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2