Acorah Software Products - Accounts Production 16.8.200 false true false 28 February 2024 31 December 2024 31 December 2024 15529848 Mr Dildar Singh Gold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15529848 2024-02-27 15529848 2024-12-31 15529848 2024-02-28 2024-12-31 15529848 frs-core:Non-currentFinancialInstruments 2024-12-31 15529848 frs-core:ShareCapital 2024-12-31 15529848 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2024-12-31 15529848 frs-bus:FilletedAccounts 2024-02-28 2024-12-31 15529848 frs-bus:SmallEntities 2024-02-28 2024-12-31 15529848 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2024-12-31 15529848 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-28 2024-12-31 15529848 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15529848 frs-core:UnlistedNon-exchangeTraded 2024-02-27 15529848 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-27 15529848 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15529848 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15529848 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-27 15529848 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15529848 frs-bus:Director1 2024-02-28 2024-12-31 15529848 frs-countries:EnglandWales 2024-02-28 2024-12-31
Registered number: 15529848
MNDG Holdings Ltd
Financial Statements
For the Period 28 February 2024 to 31 December 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15529848
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 1,542,418
1,542,418
TOTAL ASSETS LESS CURRENT LIABILITIES 1,542,418
Creditors: Amounts Falling Due After More Than One Year 5 (1,542,318 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2024 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 Dildar Singh Gold
Director
15 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MNDG Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15529848 . The registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 28 February 2024 -
Additions 1,542,418
As at 31 December 2024 1,542,418
Provision
As at 28 February 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1,542,418
As at 28 February 2024 -
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Other creditors 1,542,318
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2