Company Registration No. 09430093 (England and Wales)
MRIDA SOFT PVT. LIMITED
Unaudited accounts
for the year ended 28 February 2025
MRIDA SOFT PVT. LIMITED
Unaudited accounts
Contents
MRIDA SOFT PVT. LIMITED
Company Information
for the year ended 28 February 2025
Directors
Sreedhara Rao Kakani
Himaja Gorantla
Company Number
09430093 (England and Wales)
Registered Office
57 Bedford Road
East Ham
London
E6 2NL
United Kingdom
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
MRIDA SOFT PVT. LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
18,837
23,172
Cash at bank and in hand
63,247
15,714
Creditors: amounts falling due within one year
(12,261)
(9,600)
Net current assets
61,786
28,704
Called up share capital
2
2
Profit and loss account
80,621
51,874
Shareholders' funds
80,623
51,876
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Sreedhara Rao Kakani
Director
Company Registration No. 09430093
MRIDA SOFT PVT. LIMITED
Notes to the Accounts
for the year ended 28 February 2025
MRIDA SOFT PVT. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09430093. The registered office is 57 Bedford Road, East Ham, London, E6 2NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on Straight Line Basis.
Motor vehicles
20% on Straight Line Basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,819
23,000
27,819
Disposals
(3,843)
-
(3,843)
At 28 February 2025
2,059
23,000
25,059
At 1 March 2024
3,880
767
4,647
Charge for the year
818
4,600
5,418
On disposals
(3,843)
-
(3,843)
At 28 February 2025
855
5,367
6,222
At 28 February 2025
1,204
17,633
18,837
At 29 February 2024
939
22,233
23,172
MRIDA SOFT PVT. LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
10,800
11,340
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,198
4,544
Loans from directors
311
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).