Acorah Software Products - Accounts Production 15.0.650 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11362815 Tina Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362815 2023-05-31 11362815 2024-05-31 11362815 2023-06-01 2024-05-31 11362815 frs-core:CurrentFinancialInstruments 2024-05-31 11362815 frs-core:Non-currentFinancialInstruments 2024-05-31 11362815 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11362815 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11362815 frs-bus:Micro-entities 2023-06-01 2024-05-31 11362815 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11362815 frs-bus:Director1 2023-06-01 2024-05-31 11362815 2022-05-31 11362815 2023-05-31 11362815 2022-06-01 2023-05-31 11362815 frs-core:CurrentFinancialInstruments 2023-05-31 11362815 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11362815
Mandala Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 11362815
2024 2023
as restated
£ £
Fixed assets 1,125 1,563
Current assets 17,674 15,501
Creditors: Amounts Falling Due Within One Year (12,007 ) (9,464 )
NET CURRENT ASSETS 5,667 6,037
TOTAL ASSETS LESS CURRENT LIABILITIES 6,792 7,600
Creditors: Amounts Falling After More Than One Year (4,592 ) (7,500 )
NET ASSETS 2,200 100
CAPITAL AND RESERVES 2,200 100

Notes

1. General Information
Mandala Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11362815 . The registered office is 5 Ham Close, Temple Cloud, Bristol, BS39 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Prior Year Adjustment
The comparative figures for the year ending 31st May 2023 have been restated following correction to an error relating to pension expenses.  As a result of the restatement there has been a reduction of £70 to net assets and retained profits as at 31st May 2023.
For the year ending 31 May 2024 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 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
Tina Hart
Director
16/10/2024