Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12066104 Mr Ramesh Sabaratnam Chandramogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12066104 2024-06-30 12066104 2025-06-30 12066104 2024-07-01 2025-06-30 12066104 frs-core:CurrentFinancialInstruments 2025-06-30 12066104 frs-core:Non-currentFinancialInstruments 2025-06-30 12066104 frs-core:ShareCapital 2025-06-30 12066104 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12066104 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12066104 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12066104 frs-bus:SmallEntities 2024-07-01 2025-06-30 12066104 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12066104 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12066104 frs-bus:Director1 2024-07-01 2025-06-30 12066104 frs-countries:EnglandWales 2024-07-01 2025-06-30 12066104 2023-06-30 12066104 2024-06-30 12066104 2023-07-01 2024-06-30 12066104 frs-core:CurrentFinancialInstruments 2024-06-30 12066104 frs-core:Non-currentFinancialInstruments 2024-06-30 12066104 frs-core:ShareCapital 2024-06-30 12066104 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12066104
MADHU CONSTRUCTION LTD
Financial Statements
For The Year Ended 30 June 2025
Tamsons Accounting & Tax Consultancy Ltd
Financial Accountants'
53-55 College Road
Bromley
Kent
BR1 3QG
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Ramesh Sabaratnam Chandramogan
Company Number 12066104
Registered Office 6 Lockwood Place
Dartford
Kent
DA1 5TD
Accountants Tamsons Accounting & Tax Consultancy Ltd
Financial Accountants'
53-55 College Road
Bromley
Kent
BR1 3QG
Page 1
Page 2
Balance Sheet
Registered number: 12066104
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,983 9,672
8,983 9,672
Creditors: Amounts Falling Due Within One Year 4 (143 ) (143 )
NET CURRENT ASSETS (LIABILITIES) 8,840 9,529
TOTAL ASSETS LESS CURRENT LIABILITIES 8,840 9,529
Creditors: Amounts Falling Due After More Than One Year 5 (9,068 ) (9,723 )
NET LIABILITIES (228 ) (194 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (229 ) (195 )
SHAREHOLDERS' FUNDS (228) (194)
For the year ending 30 June 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 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
Mr Ramesh Sabaratnam Chandramogan
Director
21/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MADHU CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12066104 . The registered office is 6 Lockwood Place, Dartford, Kent, DA1 5TD.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Director's loan account 144 144
143 143
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 9,068 9,723
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3