Acorah Software Products - Accounts Production 19.1.200 false true true 28 February 2025 16 February 2024 false 1 March 2025 28 February 2026 28 February 2026 15495610 Ms Alexia Hanganu Mrs Maria Hanganu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15495610 2025-02-28 15495610 2026-02-28 15495610 2025-03-01 2026-02-28 15495610 frs-core:CurrentFinancialInstruments 2026-02-28 15495610 frs-core:ShareCapital 2026-02-28 15495610 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15495610 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15495610 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15495610 frs-bus:SmallEntities 2025-03-01 2026-02-28 15495610 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15495610 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15495610 frs-bus:Director1 2025-03-01 2026-02-28 15495610 frs-bus:Director2 2025-03-01 2026-02-28 15495610 frs-countries:EnglandWales 2025-03-01 2026-02-28 15495610 2024-02-15 15495610 2025-02-28 15495610 2024-02-16 2025-02-28 15495610 frs-core:CurrentFinancialInstruments 2025-02-28 15495610 frs-core:ShareCapital 2025-02-28 15495610 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15495610
Maria Books Global Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Maria Books Global Ltd
Contents
Contents

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

Page 1
Maria Books Global Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15495610

| 28 February 2026 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 20 |
Cash at bank and in hand |  | 7 |  | 30 |
|  | 7 |  | 50 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,444 ) |  | (10,568 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,437 ) |  | (10,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,437 ) |  | (10,518 )
NET LIABILITIES |  |  | (20,437 ) |  | (10,518 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (20,438 ) |  | (10,519 )
SHAREHOLDERS' FUNDS |  |  | (20,437) |  | (10,518)

For the year ending 28 February 2026 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 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

Mrs Maria Hanganu Director
08/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maria Books Global Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Maria Books Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15495610 . The registered office is 2 All Saints Mews, Harrow, England, HA3 6DY.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | - |  | 20

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 4 |  | 109
Other creditors | - |  | 69
Directors' loan accounts | 20,440 |  | 10,390
| 20,444 |  | 10,568

6. Share Capital

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Dividends
Page 2