Acorah Software Products - Accounts Production 16.5.460 false true true false 14 June 2024 30 June 2025 30 June 2025 15779367 N Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15779367 2024-06-13 15779367 2025-06-30 15779367 2024-06-14 2025-06-30 15779367 frs-core:ShareCapital 2025-06-30 15779367 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15779367 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15779367 frs-bus:AbridgedAccounts 2024-06-14 2025-06-30 15779367 frs-bus:SmallEntities 2024-06-14 2025-06-30 15779367 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15779367 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-14 2025-06-30 15779367 frs-core:AdditionsToInvestments 2025-06-30 15779367 frs-core:CostValuation 2025-06-30 15779367 frs-bus:Director1 2024-06-14 2025-06-30 15779367 frs-countries:EnglandWales 2024-06-14 2025-06-30
Registered number: 15779367
Mansa Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 14 June 2024 to 30 June 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15779367
30 June 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
Creditors: Amounts Falling Due Within One Year (299 )
NET CURRENT ASSETS (LIABILITIES) (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (199 )
NET LIABILITIES (199 )
CAPITAL AND RESERVES
Called up share capital 5 200
Profit and Loss Account (399 )
SHAREHOLDERS' FUNDS (199)
For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
N Singh
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mansa Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15779367 . The registered office is Carter House, Wyvern Business Park, Stanier Way, Derby, Derbyshire, DE21 6BF.
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. Going Concern Disclosure
The directors consider that there are no material uncertainties which may cast significant doubt on the Company’s ability to continue as a going concern, and the financial statements have been prepared on that basis with the ongoing support of the directors
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost or Valuation
As at 14 June 2024 -
Additions 100
As at 30 June 2025 100
Provision
As at 14 June 2024 -
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 100
As at 14 June 2024 -
5. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 200
Page 2