Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12749553 Miss Constanza Isaza Martinez Mr Mario Pantoja Galvez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12749553 2024-07-31 12749553 2025-07-31 12749553 2024-08-01 2025-07-31 12749553 frs-core:CurrentFinancialInstruments 2025-07-31 12749553 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12749553 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12749553 frs-bus:Micro-entities 2024-08-01 2025-07-31 12749553 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12749553 frs-bus:Director1 2024-08-01 2025-07-31 12749553 frs-bus:Director2 2024-08-01 2025-07-31 12749553 2023-07-31 12749553 2024-07-31 12749553 2023-08-01 2024-07-31 12749553 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12749553
Mandarina Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Time Accounts Ltd
Unit 3 English Business Park
English Close
Hove
East Sussex
BN3 7ET
Mandarina Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12749553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 812,890 | 818,693
Current assets |  | 12,401 | 20,514
Prepayments and accrued income |  | 736 | 293
Creditors: Amounts Falling Due Within One Year |  | (790,648 ) | (785,364 )
NET CURRENT LIABILITIES |  | (777,511 ) | (764,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,379 | 54,136
Accruals and deferred income |  | (2,460 ) | (1,500 )
NET ASSETS |  | 32,919 | 52,636
CAPITAL AND RESERVES |  | 32,919 | 52,636

## Notes

1. General Information
Mandarina Ltd is a private company limited by shares, incorporated in England and Wales. The address of its registered office is 22-24 Prince Of Wales Road, London, United Kingdom, NW5 3LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Fixed Asset Policy
The leasehold property is held at cost, with a residual value equal to the original leasehold acquisition price. The company does not own the freehold land.
Capital improvements incurred post-acquisition are depreciated separately over their estimated useful life on a straight-line basis.
Depreciation is applied from the point the property became owner-occupied by the company, following its reclassification from investment property to property, plant and equipment.
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Mandarina Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Constanza Isaza Martinez Director
31/03/2026