Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13696561 Miss P Dam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696561 2023-10-31 13696561 2024-10-31 13696561 2023-11-01 2024-10-31 13696561 frs-core:CurrentFinancialInstruments 2024-10-31 13696561 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696561 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13696561 frs-bus:Micro-entities 2023-11-01 2024-10-31 13696561 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696561 frs-bus:Director1 2023-11-01 2024-10-31 13696561 frs-bus:Director1 2023-10-31 13696561 frs-bus:Director1 2024-10-31 13696561 2022-10-31 13696561 2023-10-31 13696561 2022-11-01 2023-10-31 13696561 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13696561
Bodhimanda Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax and Accountancy Depot.
Balance Sheet
Registered number: 13696561
2024 2023
£ £
Fixed assets 4,326 2,336
Current assets 13,879 33,353
Creditors: Amounts Falling Due Within One Year (4,608 ) (20,073 )
NET CURRENT ASSETS 9,271 13,280
TOTAL ASSETS LESS CURRENT LIABILITIES 13,597 15,616
NET ASSETS 13,597 15,616
CAPITAL AND RESERVES 13,597 15,616

Notes

1. General Information
Bodhimanda Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13696561 . The registered office is 98 High Street, Maidstone, Kent, ME14 1SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss P Dam (16,674 ) 25,298 - - 8,624
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 her 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
Miss P Dam
Director
21/03/2025