1 March 2023 false No description of principal activity Taxfiler 2024.5 true 07544613business:PrivateLimitedCompanyLtd2023-03-012024-02-28 075446132023-02-28 075446132023-03-012024-02-28 07544613business:AuditExemptWithAccountantsReport2023-03-012024-02-28 07544613business:FilletedAccounts2023-03-012024-02-28 075446132024-02-28 07544613business:Director12023-03-012024-02-28 07544613business:Director22023-03-012024-02-28 07544613business:RegisteredOffice2023-03-012024-02-28 075446132023-02-28 07544613core:WithinOneYear2024-02-28 07544613core:WithinOneYear2023-02-28 07544613core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 07544613core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07544613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 07544613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07544613core:PreviouslyStatedAmount2024-02-28 07544613core:PreviouslyStatedAmount2023-02-28 07544613business:SmallEntities2023-03-012024-02-28 07544613countries:EnglandWales2023-03-012024-02-28 07544613core:ComputerEquipment2023-02-28 07544613core:ComputerEquipment2023-03-012024-02-28 07544613core:ComputerEquipment2024-02-28 07544613business:Director112023-03-012024-02-28 07544613business:Director112023-02-28 07544613business:Director112024-02-28 075446132022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07544613 (England and Wales)
MANSHUINFOTECH LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MANSHUINFOTECH LTD Unaudited accounts Contents
Page
- 2 -
MANSHUINFOTECH LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Narasimha Rao NALLAMOTU Kalavathi Deevela
Company Number
07544613 (England and Wales)
Registered Office
6 OXFORD DRIVE OXFORD DRIVE BIRMINGHAM B27 6SH
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
- 3 -
MANSHUINFOTECH LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,066 
- 
Current assets
Debtors
10,980 
8,075 
Cash at bank and in hand
65,175 
85,513 
76,155 
93,588 
Creditors: amounts falling due within one year
(13,239)
(49,723)
Net current assets
62,916 
43,865 
Net assets
64,982 
43,865 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,882 
43,765 
Shareholders' funds
64,982 
43,865 
For the period ending 28 February 2024 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 6 September 2024 and were signed on its behalf by
Narasimha Rao NALLAMOTU Director Company Registration No. 07544613
- 4 -
MANSHUINFOTECH LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MANSHUINFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 07544613. The registered office is 6 OXFORD DRIVE, OXFORD DRIVE, BIRMINGHAM, B27 6SH.
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 period, 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.
Going concern
The company will continue to trade for the forseeable future
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
2,331 
At 28 February 2024
2,331 
Depreciation
Charge for the period
265 
At 28 February 2024
265 
Net book value
At 28 February 2024
2,066 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,075 
Accrued income and prepayments
243 
- 
Other debtors
10,737 
- 
10,980 
8,075 
- 5 -
MANSHUINFOTECH LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(107)
4,752 
Taxes and social security
19,438 
19,345 
Loans from directors
(6,092)
25,626 
13,239 
49,723 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Narasimha Rao NALLAMOTU
Loan
(25,626)
- 
- 
(25,626)
(25,626)
- 
- 
(25,626)
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -