1 March 2022 false Taxfiler 2023.10 09430093business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094300932022-02-28 094300932022-03-012023-02-28 09430093business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09430093business:FilletedAccounts2022-03-012023-02-28 094300932023-02-28 09430093business:Director12022-03-012023-02-28 09430093business:Director22022-03-012023-02-28 09430093business:RegisteredOffice2022-03-012023-02-28 094300932022-02-28 09430093core:WithinOneYear2023-02-28 09430093core:WithinOneYear2022-02-28 09430093core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09430093core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09430093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09430093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09430093core:PreviouslyStatedAmount2023-02-28 09430093core:PreviouslyStatedAmount2022-02-28 09430093business:SmallEntities2022-03-012023-02-28 09430093countries:EnglandWales2022-03-012023-02-28 09430093core:PlantMachinery2022-03-012023-02-28 09430093core:PlantMachinery2022-02-28 09430093core:PlantMachinery2023-02-28 09430093business:OrdinaryShareClass12022-03-012023-02-28 09430093business:OrdinaryShareClass12021-03-012022-02-28 094300932021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09430093 (England and Wales)
MRIDA SOFT PVT. LIMITED Unaudited accounts for the year ended 28 February 2023
MRIDA SOFT PVT. LIMITED Unaudited accounts Contents
Page
- 2 -
MRIDA SOFT PVT. LIMITED Company Information for the year ended 28 February 2023
Directors
Sreedhara Rao Kakani Himaja Gorantla
Company Number
09430093 (England and Wales)
Registered Office
57 Bedford Road East Ham London E6 2NL United Kingdom
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
- 3 -
MRIDA SOFT PVT. LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
292 
518 
Current assets
Debtors
191 
54 
Cash at bank and in hand
23,618 
36,835 
23,809 
36,889 
Creditors: amounts falling due within one year
(2,375)
(1,721)
Net current assets
21,434 
35,168 
Net assets
21,726 
35,686 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,724 
35,684 
Shareholders' funds
21,726 
35,686 
For the year ending 28 February 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Sreedhara Rao Kakani Director Company Registration No. 09430093
- 4 -
MRIDA SOFT PVT. LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MRIDA SOFT PVT. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09430093. The registered office is 57 Bedford Road, East Ham, London, E6 2NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on Straight Line Basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,844 
At 28 February 2023
3,844 
Depreciation
At 1 March 2022
3,326 
Charge for the year
226 
At 28 February 2023
3,552 
Net book value
At 28 February 2023
292 
At 28 February 2022
518 
- 5 -
MRIDA SOFT PVT. LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
191 
54 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
416 
Loans from directors
2,375 
1,305 
2,375 
1,721 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -