MANASVI LIMITED Filleted Accounts Cover
MANASVI LIMITED
Company No. 13949314
Information for Filing with The Registrar
31 March 2025
MANASVI LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
13949314
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
329465
Investment property
5
630,740630,740
631,069631,205
Current assets
Debtors
6
-4,130
Cash at bank and in hand
20,3622,442
20,3626,572
Creditors: Amount falling due within one year
7
(206,926)
(198,548)
Net current liabilities
(186,564)
(191,976)
Total assets less current liabilities
444,505439,229
Creditors: Amounts falling due after more than one year
8
(444,021)
(444,021)
Net assets/(liabilities)
484
(4,792)
Capital and reserves
Called up share capital
100100
Profit and loss account
11
384
(4,892)
Total equity
484
(4,792)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 August 2025 and signed on its behalf by:
D.V. Gala
Director
05 August 2025
MANASVI LIMITED Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
MANASVI LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13949314
Its registered office is:
81 The Ridgeway
St Albans
Hertfordshire
United Kingdom
AL4 9NU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Leased assets
Where the company enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to the Company are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the Company at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in profit or loss, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the Company's policy on borrowing costs (see the accounting policy above).
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
544544
At 31 March 2025
544544
Depreciation
At 1 April 2024
7979
Charge for the year
136136
At 31 March 2025
215215
Net book values
At 31 March 2025
329329
At 31 March 2024
465
465
5
Investment property
Freehold Investment Property
£
Valuation
At 1 April 2024
630,740
At 31 March 2025
630,740
The fair value of investment property is included at cost. In the opinion of the directors the fair value of
the properties are the same as the cost at the balance sheet date.
6
Debtors
2025
2024
£
£
Trade debtors
-1,995
Other debtors
-2,077
Prepayments and accrued income
-58
-4,130
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
18
-
Loans from directors
194,803194,491
Other creditors
2502,077
Accruals and deferred income
11,8551,980
206,926198,548
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Other loans
444,021444,021
444,021444,021
9
Creditors: secured liabilities
2025
2024
£
£
The aggregate amount of secured liabilities included within creditors
444,021444,021
The long term loan is secured by a legal charge over the investment property concerned.
10
Share Capital
Called up and fully paid 100 Ordinary shares of £1 each.
11
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
MANASVI LIMITED1394931431 March 202501 April 2024false05 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01true139493142024-04-012025-03-31139493142025-03-31139493142024-03-3113949314core:WithinOneYear2025-03-3113949314core:WithinOneYear2024-03-3113949314core:AfterOneYear2025-03-3113949314core:AfterOneYear2024-03-3113949314core:ShareCapital2025-03-3113949314core:ShareCapital2024-03-3113949314core:RetainedEarningsAccumulatedLosses2025-03-3113949314core:RetainedEarningsAccumulatedLosses2024-03-3113949314countries:UnitedKingdom2024-04-012025-03-3113949314bus:RegisteredOffice2024-04-012025-03-31139493142023-04-012024-03-3113949314core:FurnitureFittingsToolsEquipment2024-04-01139493142024-04-0113949314core:FurnitureFittingsToolsEquipment2025-03-3113949314core:FurnitureFittingsToolsEquipment2024-04-012025-03-3113949314core:FreeholdInvestmentProperty2024-04-0113949314core:FreeholdInvestmentProperty2025-03-3113949314core:Secured2025-03-3113949314core:Secured2024-03-3113949314core:RetainedEarningsAccumulatedLosses2024-04-012025-03-3113949314bus:SmallEntities2024-04-012025-03-3113949314bus:FullAccounts2024-04-012025-03-3113949314bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113949314bus:Director12024-04-012025-03-3113949314bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure