Acorah Software Products - Accounts Production 16.8.200 false true false 15 April 2024 30 April 2025 30 April 2025 15648749 Mr Vasileios Manginas Mr. Vasileios Manginas true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15648749 2024-04-14 15648749 2025-04-30 15648749 2024-04-15 2025-04-30 15648749 frs-core:Non-currentFinancialInstruments 2025-04-30 15648749 frs-core:FurnitureFittings 2025-04-30 15648749 frs-core:FurnitureFittings 2024-04-15 2025-04-30 15648749 frs-core:FurnitureFittings 2024-04-14 15648749 frs-core:ShareCapital 2025-04-30 15648749 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15648749 frs-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15648749 frs-bus:FilletedAccounts 2024-04-15 2025-04-30 15648749 frs-bus:SmallEntities 2024-04-15 2025-04-30 15648749 frs-bus:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 15648749 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-15 2025-04-30 15648749 1 2024-04-15 2025-04-30 15648749 frs-bus:Director1 2024-04-15 2025-04-30 15648749 frs-countries:EnglandWales 2024-04-15 2025-04-30
Registered number: 15648749
Manginas Investments Ltd
Unaudited Financial Statements
For the Period 15 April 2024 to 30 April 2025
Calculated Ltd
Manginas Investments Ltd
Contents
Contents

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

Page 1
Manginas Investments Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15648749

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,068
Investment Properties | 5 |  | 123,377
|  |  | 133,445
CURRENT ASSETS
Cash at bank and in hand |  | 1,954 |
|  | 1,954 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,374 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (51,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,025
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (88,938 )
NET LIABILITIES |  |  | (6,913 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (7,013 )
SHAREHOLDERS' FUNDS |  |  | (6,913)

For the period ending 30 April 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 Vasileios Manginas Director
22/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Manginas Investments Ltd
Notes to the Financial Statements
For the Period 15 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Manginas Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15648749 . The registered office is Flat 14, Tansy apartments, 31 Inglis Way, London, NW7 1TB.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Fixtures & Fittings | 25% RBM

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 15 April 2024 | -
Additions | 11,650
As at 30 April 2025 | 11,650
Depreciation
As at 15 April 2024 | -
Provided during the period | 1,582
As at 30 April 2025 | 1,582
Net Book Value
As at 30 April 2025 | 10,068
As at 15 April 2024 | -

Page 2
Page 3
Manginas Investments Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2024 to 30 April 2025
5. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 15 April 2024 | -
Additions | 123,377
As at 30 April 2025 | 123,377

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 53,374

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Bank loans | 88,938

8. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
Mr. Vasileios Manginas
The directors and shareholders have provided the company with unsecured loans. The balance of the loan at the year end was £53,374. There is no interest charged on the loan and this is repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Vasileios Manginas by virtue of his ownership of 100% of the issued share capital in the company.
Page 3