Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07388239 Mr Timothy Stephens Mrs Mandy Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07388239 2023-03-31 07388239 2024-03-31 07388239 2023-04-01 2024-03-31 07388239 frs-core:CurrentFinancialInstruments 2024-03-31 07388239 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07388239 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07388239 frs-bus:Micro-entities 2023-04-01 2024-03-31 07388239 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07388239 frs-bus:Director1 2023-04-01 2024-03-31 07388239 frs-bus:Director1 2023-03-31 07388239 frs-bus:Director1 2024-03-31 07388239 frs-bus:Director2 2023-04-01 2024-03-31 07388239 2021-09-30 07388239 2023-03-31 07388239 2021-10-01 2023-03-31 07388239 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07388239
Mitandi Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 07388239
31 March 2024 31 March 2023
£ £
Fixed assets 767 1,242
Current assets 32,852 3,847
Prepayments and accrued income 468 2,525
Creditors: Amounts Falling Due Within One Year (11,245 ) (11,506 )
NET CURRENT ASSETS (LIABILITIES) 22,075 (5,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,842 (3,892 )
Accruals and deferred income (800 ) (800 )
NET ASSETS/(LIABILITIES) 22,042 (4,692 )
CAPITAL AND RESERVES 22,042 (4,692 )

Notes

1. General Information
Mitandi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07388239 . The registered office is Cobtrees Heath Road, Boughton Monchelsea, Maidstone, ME17 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Mandy Stephens (8,782 ) 8,784 - - 2
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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
Mrs Mandy Stephens
Director
6 November 2024