Company Registration No. 09430093 (England and Wales)
MRIDA SOFT PVT. LIMITED
Unaudited accounts
for the year ended 29 February 2024
MRIDA SOFT PVT. LIMITED
Unaudited accounts
Contents
MRIDA SOFT PVT. LIMITED
Company Information
for the year ended 29 February 2024
Directors
Sreedhara Rao Kakani
Himaja Gorantla
Company Number
09430093 (England and Wales)
Registered Office
57 Bedford Road
East Ham
London
E6 2NL
United Kingdom
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
MRIDA SOFT PVT. LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
23,172
292
Cash at bank and in hand
15,714
23,618
Creditors: amounts falling due within one year
(9,600)
(2,375)
Net current assets
28,704
21,434
Called up share capital
2
2
Profit and loss account
51,874
21,724
Shareholders' funds
51,876
21,726
For the year ending 29 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 18 November 2024 and were signed on its behalf by
Sreedhara Rao Kakani
Director
Company Registration No. 09430093
MRIDA SOFT PVT. LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MRIDA SOFT PVT. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09430093. The registered office is 57 Bedford Road, East Ham, London, E6 2NL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on Straight Line Basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,844
-
3,844
Additions
975
23,000
23,975
At 29 February 2024
4,819
23,000
27,819
At 1 March 2023
3,552
-
3,552
Charge for the year
328
767
1,095
At 29 February 2024
3,880
767
4,647
At 29 February 2024
939
22,233
23,172
At 28 February 2023
292
-
292
MRIDA SOFT PVT. LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,544
-
Loans from directors
-
2,375
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).