Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false 1 April 2022 30 September 2023 30 September 2023 09339501 Mr Vijay Kumar Mr Hemendra Aran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09339501 2022-03-31 09339501 2023-09-30 09339501 2022-04-01 2023-09-30 09339501 frs-core:CurrentFinancialInstruments 2023-09-30 09339501 frs-core:SharePremium 2023-09-30 09339501 frs-core:ShareCapital 2023-09-30 09339501 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09339501 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 09339501 frs-bus:FilletedAccounts 2022-04-01 2023-09-30 09339501 frs-bus:SmallEntities 2022-04-01 2023-09-30 09339501 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-09-30 09339501 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-09-30 09339501 frs-bus:Director1 2022-04-01 2023-09-30 09339501 frs-bus:Director2 2022-04-01 2023-09-30 09339501 frs-countries:EnglandWales 2022-04-01 2023-09-30 09339501 2021-03-31 09339501 2022-03-31 09339501 2021-04-01 2022-03-31 09339501 frs-core:CurrentFinancialInstruments 2022-03-31 09339501 frs-core:SharePremium 2022-03-31 09339501 frs-core:ShareCapital 2022-03-31 09339501 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 09339501
Meher Private Limited
Unaudited Financial Statements
For the Period 1 April 2022 to 30 September 2023
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09339501
30 September 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 10,441
Cash at bank and in hand 21 -
21 10,441
Creditors: Amounts Falling Due Within One Year 6 (10,454 ) (9,283 )
NET CURRENT ASSETS (LIABILITIES) (10,433 ) 1,158
TOTAL ASSETS LESS CURRENT LIABILITIES (10,433 ) 1,158
NET (LIABILITIES)/ASSETS (10,433 ) 1,158
CAPITAL AND RESERVES
Called up share capital 7 125 125
Share premium account 194,998 194,998
Profit and Loss Account (205,556 ) (193,965 )
SHAREHOLDERS' FUNDS (10,433) 1,158
For the period ending 30 September 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.
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
Mr Hemendra Aran
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Meher Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09339501 . The registered office is 20 Bunhill Row, London, EC1Y 8UE.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
4. Investments
5. Debtors
30 September 2023 31 March 2022
£ £
Due within one year
Prepayments and accrued income - 10,441
6. Creditors: Amounts Falling Due Within One Year
30 September 2023 31 March 2022
£ £
Trade creditors 3,280 2,740
Bank loans and overdrafts - 43
Corporation tax 600 -
Other creditors 3,450 3,450
Accruals and deferred income 900 900
Directors' loan accounts 2,224 2,150
10,454 9,283
7. Share Capital
30 September 2023 31 March 2022
£ £
Allotted, Called up and fully paid 125 125
Page 2