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Company Registration No. 09430093 (England and Wales)
MRIDA SOFT PVT. LIMITED Unaudited accounts for the year ended 28 February 2026
MRIDA SOFT PVT. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MRIDA SOFT PVT. LIMITED Company Information for the year ended 28 February 2026
Directors
Himaja Gorantla Sreedhara Rao Kakani
Company Number
09430093 (England and Wales)
Registered Office
57 Bedford Road East Ham London E6 2NL United Kingdom
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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MRIDA SOFT PVT. LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,393
18,837
Current assets
Debtors
5
9,479
10,800
Cash at bank and in hand
47,824
63,247
57,303
74,047
Creditors: amounts falling due within one year
6
(3,559)
(12,261)
Net current assets
53,744
61,786
Net assets
68,137
80,623
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
68,135
80,621
Shareholders' funds
68,137
80,623
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by
Sreedhara Rao Kakani Director Company Registration No. 09430093
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MRIDA SOFT PVT. LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MRIDA SOFT PVT. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09430093. The registered office is 57 Bedford Road, East Ham, London, E6 2NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on Straight Line Basis.
Motor vehicles
20% on Straight Line Basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
2,059
23,000
25,059
Additions
1,082
-
1,082
At 28 February 2026
3,141
23,000
26,141
Depreciation
At 1 March 2025
855
5,367
6,222
Charge for the year
926
4,600
5,526
At 28 February 2026
1,781
9,967
11,748
Net book value
At 28 February 2026
1,360
13,033
14,393
At 28 February 2025
1,204
17,633
18,837
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MRIDA SOFT PVT. LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
60
-
Trade debtors
-
10,800
Other debtors
9,419
-
9,479
10,800
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
4,752
Taxes and social security
3,559
7,198
Loans from directors
-
311
3,559
12,261
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sreedhara Rao Kakani
-
14,043
4,624
9,419
-
14,043
4,624
9,419
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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