Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09858685 Mr MOHAMED AWEYS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09858685 2022-11-30 09858685 2023-11-30 09858685 2022-12-01 2023-11-30 09858685 frs-core:CurrentFinancialInstruments 2023-11-30 09858685 frs-core:ShareCapital 2023-11-30 09858685 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09858685 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09858685 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09858685 frs-bus:SmallEntities 2022-12-01 2023-11-30 09858685 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09858685 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09858685 frs-bus:Director1 2022-12-01 2023-11-30 09858685 frs-countries:EnglandWales 2022-12-01 2023-11-30 09858685 2021-11-30 09858685 2022-11-30 09858685 2021-12-01 2022-11-30 09858685 frs-core:CurrentFinancialInstruments 2022-11-30 09858685 frs-core:ShareCapital 2022-11-30 09858685 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09858685
MAALBLUE ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
MAALBLUE ASSOCIATES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MAALBLUE ASSOCIATES LTD
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 09858685

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 589 |  | 589 |
|  | 589 |  | 589 |
Creditors: Amounts Falling Due Within One Year | 4 | (17,649 ) |  | (17,649 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,060 ) |  | (17,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,060 ) |  | (17,060 )
NET LIABILITIES |  |  | (17,060 ) |  | (17,060 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (17,061 ) |  | (17,061 )
SHAREHOLDERS' FUNDS |  |  | (17,060) |  | (17,060)

For the year ending 30 November 2023 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 MOHAMED AWEYS Director
16/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MAALBLUE ASSOCIATES LTD
Notes to the Financial Statements
For The Year Ended 30 November 2023
Notes to the Financial Statements
1. General Information
MAALBLUE ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09858685 . The registered office is Unit 5 2nd Floor Red Lion Court, Alexandra Road, Hounslow, TW3 1JS.
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 (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 501 |  | 501
Corporation tax | 581 |  | 581
Director's loan account | 6,997 |  | 6,997
Amounts owed to group undertakings | 9,570 |  | 9,570
| 17,649 |  | 17,649

5. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2