Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10288909 Miss Amira Petker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10288909 2023-07-31 10288909 2024-07-31 10288909 2023-08-01 2024-07-31 10288909 frs-core:CurrentFinancialInstruments 2024-07-31 10288909 frs-core:ComputerEquipment 2024-07-31 10288909 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10288909 frs-core:ComputerEquipment 2023-07-31 10288909 frs-core:ShareCapital 2024-07-31 10288909 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10288909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10288909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10288909 frs-bus:SmallEntities 2023-08-01 2024-07-31 10288909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10288909 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10288909 frs-bus:Director1 2023-08-01 2024-07-31 10288909 frs-countries:EnglandWales 2023-08-01 2024-07-31 10288909 2022-07-31 10288909 2023-07-31 10288909 2022-08-01 2023-07-31 10288909 frs-core:CurrentFinancialInstruments 2023-07-31 10288909 frs-core:ShareCapital 2023-07-31 10288909 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10288909
PANDAMIRABLE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10288909
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 150 208
150 208
Creditors: Amounts Falling Due Within One Year 4 (1,560 ) (1,320 )
NET CURRENT ASSETS (LIABILITIES) (1,410 ) (1,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,410 ) (1,112 )
NET LIABILITIES (1,410 ) (1,112 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,411 ) (1,113 )
SHAREHOLDERS' FUNDS (1,410) (1,112)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Amira Petker
Director
26 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 2,399
As at 31 July 2024 2,399
Depreciation
As at 1 August 2023 2,399
As at 31 July 2024 2,399
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Director's loan account 1,320 1,080
1,560 1,320
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4