Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08160119 Dr Hemant Pandit Dr Medha Pandit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08160119 2024-07-31 08160119 2025-07-31 08160119 2024-08-01 2025-07-31 08160119 frs-core:CurrentFinancialInstruments 2025-07-31 08160119 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08160119 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08160119 frs-bus:Micro-entities 2024-08-01 2025-07-31 08160119 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08160119 frs-bus:Director1 2024-08-01 2025-07-31 08160119 frs-bus:Director2 2024-08-01 2025-07-31 08160119 2023-07-31 08160119 2024-07-31 08160119 2023-08-01 2024-07-31 08160119 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08160119
H and M Pandit Limited
Financial Statements
For The Year Ended 31 July 2025
H and M Pandit Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08160119

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 448,674 | 506,779
Current assets |  | 581,746 | 398,346
Creditors: Amounts Falling Due Within One Year |  | (58,404 ) | (30,984 )
NET CURRENT ASSETS |  | 523,342 | 367,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 972,016 | 874,141
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 970,516 | 872,641
CAPITAL AND RESERVES |  | 970,516 | 872,641

## Notes

1. General Information
H and M Pandit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08160119 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
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H and M Pandit Limited
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

Dr Hemant Pandit Director
11th May 2026