Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09057694 Miss Harsharan Mankoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09057694 2024-04-30 09057694 2025-04-30 09057694 2024-05-01 2025-04-30 09057694 frs-core:CurrentFinancialInstruments 2025-04-30 09057694 frs-core:Non-currentFinancialInstruments 2025-04-30 09057694 frs-core:ComputerEquipment 2025-04-30 09057694 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09057694 frs-core:ComputerEquipment 2024-04-30 09057694 frs-core:ShareCapital 2025-04-30 09057694 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09057694 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09057694 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09057694 frs-bus:SmallEntities 2024-05-01 2025-04-30 09057694 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09057694 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09057694 frs-bus:Director1 2024-05-01 2025-04-30 09057694 frs-bus:Director1 2024-04-30 09057694 frs-bus:Director1 2025-04-30 09057694 frs-countries:EnglandWales 2024-05-01 2025-04-30 09057694 2023-04-30 09057694 2024-04-30 09057694 2023-05-01 2024-04-30 09057694 frs-core:CurrentFinancialInstruments 2024-04-30 09057694 frs-core:Non-currentFinancialInstruments 2024-04-30 09057694 frs-core:ShareCapital 2024-04-30 09057694 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09057694
The Mankoo Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
The Mankoo Creative Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Mankoo Creative Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09057694

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 9,212 |  | 12,212 |
Cash at bank and in hand |  | 3,740 |  | 2 |
|  | 12,952 |  | 12,214 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,665 ) |  | (8,859 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,287 |  | 3,355
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,287 |  | 3,355
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,300 ) |  | (3,300 )
NET ASSETS |  |  | 987 |  | 55
CAPITAL AND RESERVES
Called up share capital | 7 |  | 50 |  | 50
Profit and Loss Account |  |  | 937 |  | 5
SHAREHOLDERS' FUNDS |  |  | 987 |  | 55

Page 1
Page 2
The Mankoo Creative Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year 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 her 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

Miss Harsharan Mankoo Director
22 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Mankoo Creative Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:

Computer Equipment | 33% Straight Line

1.4. 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 statement of comprehensive income because of items of income or expense that are taxable or deductible in other year 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
The Mankoo Creative Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 3,917
As at 30 April 2025 | 3,917
Depreciation
As at 1 May 2024 | 3,917
As at 30 April 2025 | 3,917
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 3,297 |  | 3,297
Director's loan account | 5,915 |  | 8,915
| 9,212 |  | 12,212

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 8,665 |  | 8,859

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,300 |  | 3,300

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

Page 4
Page 5
The Mankoo Creative Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Harsharan Mankoo | 8,915 | - | 3,000 | - | 5,915

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 32,996 |  | 8,263

Page 5