Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14986727 Mr Girish Lakshmanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14986727 2024-07-31 14986727 2025-07-31 14986727 2024-08-01 2025-07-31 14986727 frs-core:CurrentFinancialInstruments 2025-07-31 14986727 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14986727 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14986727 frs-bus:Micro-entities 2024-08-01 2025-07-31 14986727 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14986727 frs-bus:Director1 2024-08-01 2025-07-31 14986727 2023-07-31 14986727 2024-07-31 14986727 2023-08-01 2024-07-31 14986727 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14986727
Mantra Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mantra Tech Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14986727

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,098 | 2,315
Current assets |  | 85,926 | 43,803
Prepayments and accrued income |  | 17,735 | -
Creditors: Amounts Falling Due Within One Year |  | (892,613 ) | (262,381 )
NET CURRENT LIABILITIES |  | (788,952 ) | (218,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (768,854 ) | (216,263 )
Accruals and deferred income |  | (1,800 ) | (71,800 )
NET LIABILITIES |  | (770,654 ) | (288,063 )
CAPITAL AND RESERVES |  | (770,654 ) | (288,063 )

## Notes

1. General Information
Mantra Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14986727 . The registered office is 26 Station Road, Watford, Herts, WD17 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 0
Page 1
Mantra Tech 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 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 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

Mr Girish Lakshmanan Director
26 March 2026