Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13104340 Mr Sanjay Bhogaita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13104340 2024-03-31 13104340 2025-03-31 13104340 2024-04-01 2025-03-31 13104340 frs-core:CurrentFinancialInstruments 2025-03-31 13104340 frs-core:Non-currentFinancialInstruments 2025-03-31 13104340 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13104340 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13104340 frs-bus:Micro-entities 2024-04-01 2025-03-31 13104340 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13104340 frs-bus:Director1 2024-04-01 2025-03-31 13104340 2023-03-31 13104340 2024-03-31 13104340 2023-04-01 2024-03-31 13104340 frs-core:CurrentFinancialInstruments 2024-03-31 13104340 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13104340
Modha Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13104340
2025 2024
£ £
Fixed assets 80,823 80,823
Current assets 2,537 2,360
Prepayments and accrued income 45 38
Creditors: Amounts Falling Due Within One Year (40,710 ) (38,121 )
NET CURRENT LIABILITIES (38,128 ) (35,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,695 45,100
Creditors: Amounts Falling Due After More Than One Year (49,495 ) (49,495 )
Accruals and deferred income (960 ) (924 )
NET LIABILITIES (7,760 ) (5,319 )
CAPITAL AND RESERVES (7,760 ) (5,319 )

Notes

1. General Information
Modha Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13104340 . 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 (2024: NIL)
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For the year ending 31 March 2025 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 Sanjay Bhogaita
Director
24 April 2025