Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10962803 Mr Alexander Dutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962803 2024-09-30 10962803 2025-09-30 10962803 2024-10-01 2025-09-30 10962803 frs-core:ShareCapital 2025-09-30 10962803 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10962803 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10962803 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10962803 frs-bus:SmallEntities 2024-10-01 2025-09-30 10962803 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10962803 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10962803 frs-bus:Director1 2024-10-01 2025-09-30 10962803 frs-countries:EnglandWales 2024-10-01 2025-09-30 10962803 2023-09-30 10962803 2024-09-30 10962803 2023-10-01 2024-09-30 10962803 frs-core:ShareCapital 2024-09-30 10962803 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10962803
MAAK Architecture Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10962803
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 7,500 5,000
Cash at bank and in hand 943 212
8,443 5,212
Creditors: Amounts Falling Due Within One Year (8,151 ) (4,711 )
NET CURRENT ASSETS (LIABILITIES) 292 501
TOTAL ASSETS LESS CURRENT LIABILITIES 292 501
NET ASSETS 292 501
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 291 500
SHAREHOLDERS' FUNDS 292 501
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 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 Alexander Dutton
Director
26/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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