Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12166167 Mr Vinod Pisharath Hari Pai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12166167 2023-08-31 12166167 2024-08-31 12166167 2023-09-01 2024-08-31 12166167 frs-core:CurrentFinancialInstruments 2024-08-31 12166167 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12166167 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12166167 frs-bus:Micro-entities 2023-09-01 2024-08-31 12166167 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12166167 frs-bus:Director1 2023-09-01 2024-08-31 12166167 2022-08-31 12166167 2023-08-31 12166167 2022-09-01 2023-08-31 12166167 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12166167
Mantra Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12166167
2024 2023
£ £
Fixed assets 363 270
Current assets 120,985 108,678
Creditors: Amounts Falling Due Within One Year (10,453 ) (16,149 )
NET CURRENT ASSETS 110,532 92,529
TOTAL ASSETS LESS CURRENT LIABILITIES 110,895 92,799
Accruals and deferred income - (140 )
NET ASSETS 110,895 92,659
CAPITAL AND RESERVES 110,895 92,659

Notes

1. General Information
Mantra Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12166167 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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 his 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
Mr Vinod Pisharath Hari Pai
Director
23/01/2025