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 12059401 Dr Rahil Mandalia Dr Charita Mandalia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059401 2023-06-30 12059401 2024-06-30 12059401 2023-07-01 2024-06-30 12059401 frs-core:CurrentFinancialInstruments 2024-06-30 12059401 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059401 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12059401 frs-bus:Micro-entities 2023-07-01 2024-06-30 12059401 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12059401 frs-bus:Director1 2023-07-01 2024-06-30 12059401 frs-bus:Director2 2023-07-01 2024-06-30 12059401 2022-06-30 12059401 2023-06-30 12059401 2022-07-01 2023-06-30 12059401 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12059401
Mandalia Med Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12059401
2024 2023
£ £
Fixed assets 503 100
Current assets 18,153 3,010
Creditors: Amounts Falling Due Within One Year (6,386 ) (1,337 )
NET CURRENT ASSETS 11,767 1,673
TOTAL ASSETS LESS CURRENT LIABILITIES 12,270 1,773
Accruals and deferred income (900 ) (660 )
NET ASSETS 11,370 1,113
CAPITAL AND RESERVES 11,370 1,113

Notes

1. General Information
Mandalia Med Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12059401 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Rahil Mandalia
Director
20 February 2025