Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10804592 Dr A K Mohindra Dr T T Mohindra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804592 2023-06-30 10804592 2024-06-30 10804592 2023-07-01 2024-06-30 10804592 frs-core:CurrentFinancialInstruments 2024-06-30 10804592 frs-core:Non-currentFinancialInstruments 2024-06-30 10804592 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10804592 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10804592 frs-bus:Micro-entities 2023-07-01 2024-06-30 10804592 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804592 frs-bus:Director1 2023-07-01 2024-06-30 10804592 frs-bus:Director2 2023-07-01 2024-06-30 10804592 2022-06-30 10804592 2023-06-30 10804592 2022-07-01 2023-06-30 10804592 frs-core:CurrentFinancialInstruments 2023-06-30 10804592 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10804592
Amit & Tina Mohindra Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 10804592
2024 2023
£ £
Fixed assets 1,520,022 1,520,337
Current assets 6,742 16,944
Prepayments and accrued income 10,667 -
Creditors: Amounts Falling Due Within One Year (522,531 ) (1,033,382 )
NET CURRENT LIABILITIES (505,122 ) (1,016,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,014,900 503,899
Creditors: Amounts Falling After More Than One Year (1,012,945 ) (461,896 )
Accruals and deferred income - (960 )
NET ASSETS 1,955 41,043
CAPITAL AND RESERVES 1,955 41,043

Notes

1. General Information
Amit & Tina Mohindra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10804592 . The registered office is 140 Oxford Road, Kidlington, OX5 1DZ.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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
Dr A K Mohindra
Director
25 February 2025