Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10437631 Mr Kamir Singh Mrs Kawaldeep Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10437631 2022-10-31 10437631 2023-10-31 10437631 2022-11-01 2023-10-31 10437631 frs-core:CurrentFinancialInstruments 2023-10-31 10437631 frs-core:Non-currentFinancialInstruments 2023-10-31 10437631 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10437631 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10437631 frs-bus:Micro-entities 2022-11-01 2023-10-31 10437631 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10437631 frs-bus:Director1 2022-11-01 2023-10-31 10437631 frs-bus:Director2 2022-11-01 2023-10-31 10437631 2021-10-31 10437631 2022-10-31 10437631 2021-11-01 2022-10-31 10437631 frs-core:CurrentFinancialInstruments 2022-10-31 10437631 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10437631
Mandave House Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10437631
2023 2022
£ £
Fixed assets 2,965,648 2,965,732
Current assets 711,921 586,760
Creditors: Amounts Falling Due Within One Year (1,362,521 ) (1,312,554 )
NET CURRENT LIABILITIES (650,600 ) (725,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,315,048 2,239,938
Creditors: Amounts Falling After More Than One Year (2,071,690 ) (2,068,547 )
Accruals and deferred income (3,301 ) (3,301 )
NET ASSETS 240,057 168,090
CAPITAL AND RESERVES 240,057 168,090

Notes

1. General Information
Mandave House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10437631 . The registered office is 59 Vaughan Gardens, Ilford, IG1 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 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 Kamir Singh
Director
29/07/2024