Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11501905 Mrs Mandakini Pala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11501905 2024-08-31 11501905 2025-08-31 11501905 2024-09-01 2025-08-31 11501905 frs-core:CurrentFinancialInstruments 2025-08-31 11501905 frs-core:ShareCapital 2025-08-31 11501905 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11501905 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11501905 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11501905 frs-bus:SmallEntities 2024-09-01 2025-08-31 11501905 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11501905 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11501905 frs-bus:Director1 2024-09-01 2025-08-31 11501905 frs-countries:EnglandWales 2024-09-01 2025-08-31 11501905 2023-08-31 11501905 2024-08-31 11501905 2023-09-01 2024-08-31 11501905 frs-core:CurrentFinancialInstruments 2024-08-31 11501905 frs-core:ShareCapital 2024-08-31 11501905 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11501905
Manda Pala Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dolan Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11501905
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 145 370
Cash at bank and in hand 85,955 86,907
86,100 87,277
Creditors: Amounts Falling Due Within One Year 5 (2,932 ) (3,301 )
NET CURRENT ASSETS (LIABILITIES) 83,168 83,976
TOTAL ASSETS LESS CURRENT LIABILITIES 83,168 83,976
NET ASSETS 83,168 83,976
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 83,167 83,975
SHAREHOLDERS' FUNDS 83,168 83,976
For the year ending 31 August 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 her 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
Mrs Mandakini Pala
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Manda Pala Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11501905 . The registered office is 12 Hutton Walk, Harrow, Middlesex, HA3 6QZ.
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 year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 145 370
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors 2,933 3,302
2,932 3,301
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2