Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 19 November 2024 30 November 2025 30 November 2025 16088117 Mr Connor Mahoney Miss Sian Flannagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16088117 2024-11-18 16088117 2025-11-30 16088117 2024-11-19 2025-11-30 16088117 frs-core:CurrentFinancialInstruments 2025-11-30 16088117 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16088117 frs-bus:FilletedAccounts 2024-11-19 2025-11-30 16088117 frs-bus:Micro-entities 2024-11-19 2025-11-30 16088117 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16088117 frs-bus:Director1 2024-11-19 2025-11-30 16088117 frs-bus:Director2 2024-11-19 2025-11-30 16088117 frs-bus:Director2 2024-11-18 16088117 frs-bus:Director2 2025-11-30
Mrtalalaa Entertainment Ltd
Unaudited Financial Statements
For the Period 19 November 2024 to 30 November 2025
Walji & Co Private Clients Ltd
Mrtalalaa Entertainment Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16088117

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 8,597
Current assets |  | 40,098
Prepayments and accrued income |  | 344
Creditors: Amounts Falling Due Within One Year |  | (42,564 )
NET CURRENT LIABILITIES |  | (2,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,475
NET ASSETS |  | 6,475
CAPITAL AND RESERVES |  | 6,475

## Notes

1. General Information
Mrtalalaa Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16088117 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sian Flannagan | - | 92,988 | (81,014 ) | - | 11,974

The above loan is unsecured, interest is being charged at 3.75% and repayable on demand.
Page 0
Page 1
Mrtalalaa Entertainment Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 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 Connor Mahoney Director
13/07/2026