Acorah Software Products - Accounts Production 16.8.310 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09276875 Mr Radu Mitroi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276875 2024-10-31 09276875 2025-10-31 09276875 2024-11-01 2025-10-31 09276875 frs-core:CurrentFinancialInstruments 2025-10-31 09276875 frs-core:Non-currentFinancialInstruments 2025-10-31 09276875 frs-core:PlantMachinery 2025-10-31 09276875 frs-core:PlantMachinery 2024-11-01 2025-10-31 09276875 frs-core:PlantMachinery 2024-10-31 09276875 frs-core:ShareCapital 2025-10-31 09276875 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09276875 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09276875 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09276875 frs-bus:SmallEntities 2024-11-01 2025-10-31 09276875 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09276875 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09276875 frs-bus:Director1 2024-11-01 2025-10-31 09276875 frs-countries:EnglandWales 2024-11-01 2025-10-31 09276875 2023-10-31 09276875 2024-10-31 09276875 2023-11-01 2024-10-31 09276875 frs-core:CurrentFinancialInstruments 2024-10-31 09276875 frs-core:Non-currentFinancialInstruments 2024-10-31 09276875 frs-core:ShareCapital 2024-10-31 09276875 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09276875
Maradu Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Maradu Engineering Ltd
Contents
Contents

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

Page 1
Maradu Engineering Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09276875

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 152 |  | 152 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 153 |  | 153 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,937 ) |  | (13,527 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,784 ) |  | (13,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,784 ) |  | (13,374 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,637 ) |  | (3,667 )
NET LIABILITIES |  |  | (18,421 ) |  | (17,041 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (18,423 ) |  | (17,043 )
SHAREHOLDERS' FUNDS |  |  | (18,421) |  | (17,041)

For the year ending 31 October 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 Radu Mitroi Director
30 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Maradu Engineering Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Maradu Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09276875 . The registered office is 60 Surrey Drive, Coventry, CV3 1PL.
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 have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:

Plant & Machinery | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 10,497
As at 31 October 2025 | 10,497
Depreciation
As at 1 November 2024 | 10,497
As at 31 October 2025 | 10,497
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 152 |  | 152

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,822 |  | 4,820
VAT | - |  | 1,161
Director's loan account | 10,115 |  | 7,546
| 15,937 |  | 13,527

Page 2
Page 3
Maradu Engineering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,637 |  | 3,667

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3