Acorah Software Products - Accounts Production 16.7.461 false true false 14 May 2024 31 October 2025 31 October 2025 15720135 Mr Michael Madani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15720135 2024-05-13 15720135 2025-10-31 15720135 2024-05-14 2025-10-31 15720135 frs-core:ShareCapital 2025-10-31 15720135 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-10-31 15720135 frs-bus:FilletedAccounts 2024-05-14 2025-10-31 15720135 frs-bus:SmallEntities 2024-05-14 2025-10-31 15720135 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-10-31 15720135 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-14 2025-10-31 15720135 frs-core:UnlistedNon-exchangeTraded 2025-10-31 15720135 frs-core:UnlistedNon-exchangeTraded 2024-05-13 15720135 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-13 15720135 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 15720135 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 15720135 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-13 15720135 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 15720135 frs-bus:Director1 2024-05-14 2025-10-31 15720135 frs-countries:EnglandWales 2024-05-14 2025-10-31
Registered number: 15720135
Madani Holdings Limited
Unaudited Financial Statements
For the Period 14 May 2024 to 31 October 2025
SR12 Limited
Coach House Farm
Shevington Lane
Wigan
WN6 8BH
Madani Holdings Limited
Contents
Contents

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

Page 1
Madani Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15720135

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

Page 1
Page 2
Madani Holdings Limited
Balance Sheet (continued)
As At 31 October 2025
For the period 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 Michael Madani Director
10/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Madani Holdings Limited
Notes to the Financial Statements
For the Period 14 May 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Madani Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15720135 . The registered office is 1b Pepper Lane, Standish, Wigan, Lancashire, WN6 0PX.
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 14 May 2024 | -
Additions | 1
As at 31 October 2025 | 1
Provision
As at 14 May 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 1
As at 14 May 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 1

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3