Acorah Software Products - Accounts Production 19.2.450 false true false 11 October 2024 31 October 2025 31 October 2025 16012731 Mr George Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16012731 2024-10-10 16012731 2025-10-31 16012731 2024-10-11 2025-10-31 16012731 frs-core:CurrentFinancialInstruments 2025-10-31 16012731 frs-core:ShareCapital 2025-10-31 16012731 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16012731 frs-bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012731 frs-bus:FilletedAccounts 2024-10-11 2025-10-31 16012731 frs-bus:SmallEntities 2024-10-11 2025-10-31 16012731 frs-bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012731 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-11 2025-10-31 16012731 frs-bus:Director1 2024-10-11 2025-10-31 16012731 frs-countries:EnglandWales 2024-10-11 2025-10-31
Registered number: 16012731
Mavudy Holdings Limited
Financial Statements
For the Period 11 October 2024 to 31 October 2025
Hames Partnership Anstey Limited
19A The Nook
Anstey
Leicester
Leicestershire
LE7 7AZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16012731
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 7,463
Cash at bank and in hand 320
7,783
Creditors: Amounts Falling Due Within One Year 5 (8,473 )
NET CURRENT ASSETS (LIABILITIES) (690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (690 )
NET LIABILITIES (690 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (790 )
SHAREHOLDERS' FUNDS (690)
For the period ending 31 October 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 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
Mr George Wallis
Director
15/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mavudy Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16012731 . The registered office is 94 Oldbury Road, Nuneaton, CV10 0TE.
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 period was: 1
1
4. Debtors
31 October 2025
£
Due within one year
Amounts owed by participating interests 7,463
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Amounts owed to participating interests 7,781
Other creditors 692
8,473
6. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 100
Page 2