Acorah Software Products - Accounts Production 16.5.460 false true false 3 October 2023 31 October 2024 31 October 2024 15185567 Mr Kiriharan Mahadevan Mr Prathep Mahadevan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15185567 2023-10-02 15185567 2024-10-31 15185567 2023-10-03 2024-10-31 15185567 frs-core:CurrentFinancialInstruments 2024-10-31 15185567 frs-core:Non-currentFinancialInstruments 2024-10-31 15185567 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 15185567 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-03 2024-10-31 15185567 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-02 15185567 frs-core:ShareCapital 2024-10-31 15185567 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15185567 frs-bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15185567 frs-bus:FilletedAccounts 2023-10-03 2024-10-31 15185567 frs-bus:SmallEntities 2023-10-03 2024-10-31 15185567 frs-bus:AuditExempt-NoAccountantsReport 2023-10-03 2024-10-31 15185567 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-03 2024-10-31 15185567 frs-bus:Director1 2023-10-03 2024-10-31 15185567 frs-bus:Director2 2023-10-03 2024-10-31 15185567 frs-countries:EnglandWales 2023-10-03 2024-10-31
Registered number: 15185567
Mahadevan Properties Limited
Unaudited Financial Statements
For the Period 3 October 2023 to 31 October 2024
Mahadevan Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mahadevan Properties Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15185567

| 31 October 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 670,414
|  |  | 670,414
CURRENT ASSETS
Debtors | 5 | 16,973 |
|  | 16,973 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 687,387
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (688,633 )
NET LIABILITIES |  |  | (1,246 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (1,247 )
SHAREHOLDERS' FUNDS |  |  | (1,246)

For the period ending 31 October 2024 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.
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 Kiriharan Mahadevan Director
01/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mahadevan Properties Limited
Notes to the Financial Statements
For the Period 3 October 2023 to 31 October 2024
Notes to the Financial Statements
1. General Information
Mahadevan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15185567 . The registered office is 256 Haydons Road, London, SW19 8TT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 3 October 2023 | -
Additions | 670,414
As at 31 October 2024 | 670,414
Net Book Value
As at 31 October 2024 | 670,414
As at 3 October 2023 | -

5. Debtors

| 31 October 2024
--- | ---
| £
Due within one year
Trade debtors | 16,973

Page 2
Page 3
Mahadevan Properties Limited
Notes to the Financial Statements (continued)
For the Period 3 October 2023 to 31 October 2024
6. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2024
--- | ---
| £
Bank loans | 443,693
Directors loan account | 244,940
| 688,633

7. Share Capital

| 31 October 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3