Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10288909 Miss Amira Petker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10288909 2022-07-31 10288909 2023-07-31 10288909 2022-08-01 2023-07-31 10288909 frs-core:CurrentFinancialInstruments 2023-07-31 10288909 frs-core:ComputerEquipment 2023-07-31 10288909 frs-core:ComputerEquipment 2022-08-01 2023-07-31 10288909 frs-core:ComputerEquipment 2022-07-31 10288909 frs-core:ShareCapital 2023-07-31 10288909 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10288909 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10288909 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10288909 frs-bus:SmallEntities 2022-08-01 2023-07-31 10288909 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10288909 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10288909 frs-bus:Director1 2022-08-01 2023-07-31 10288909 frs-bus:Director1 2022-07-31 10288909 frs-bus:Director1 2023-07-31 10288909 frs-countries:EnglandWales 2022-08-01 2023-07-31 10288909 2021-07-31 10288909 2022-07-31 10288909 2021-08-01 2022-07-31 10288909 frs-core:CurrentFinancialInstruments 2022-07-31 10288909 frs-core:ShareCapital 2022-07-31 10288909 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10288909
PANDAMIRABLE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10288909
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 799
- 799
CURRENT ASSETS
Debtors 4 - 5,810
Cash at bank and in hand 208 399
208 6,209
Creditors: Amounts Falling Due Within One Year 5 (1,320 ) (7,002 )
NET CURRENT ASSETS (LIABILITIES) (1,112 ) (793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,112 ) 6
NET (LIABILITIES)/ASSETS (1,112 ) 6
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,113 ) 5
SHAREHOLDERS' FUNDS (1,112) 6
Page 1
Page 2
For the year ending 31 July 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 her 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
Miss Amira Petker
Director
15 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line method
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 2,399
As at 31 July 2023 2,399
Depreciation
As at 1 August 2022 1,600
Provided during the period 799
As at 31 July 2023 2,399
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 799
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account - 5,810
- 5,810
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 5,922
Accruals and deferred income 240 1,080
Director's loan account 1,080 -
1,320 7,002
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Amira Petker 5,810 - 5,810 - -
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid - 36,671
- 36,671
Page 4