Acorah Software Products - Accounts Production 19.2.450 false true false 8 October 2024 31 October 2025 31 October 2025 16006104 Dr Madhu Yadav Dr Vikas Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16006104 2024-10-07 16006104 2025-10-31 16006104 2024-10-08 2025-10-31 16006104 frs-core:CurrentFinancialInstruments 2025-10-31 16006104 frs-core:ShareCapital 2025-10-31 16006104 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16006104 frs-bus:FilletedAccounts 2024-10-08 2025-10-31 16006104 frs-bus:SmallEntities 2024-10-08 2025-10-31 16006104 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16006104 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-08 2025-10-31 16006104 frs-core:CostValuation 2024-10-07 16006104 frs-core:AdditionsToInvestments 2025-10-31 16006104 frs-core:CostValuation 2025-10-31 16006104 frs-core:ProvisionsForImpairmentInvestments 2024-10-07 16006104 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 16006104 frs-bus:Director1 2024-10-08 2025-10-31 16006104 frs-bus:Director2 2024-10-08 2025-10-31 16006104 frs-countries:EnglandWales 2024-10-08 2025-10-31
Registered number: 16006104
MV2 Holding Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 October 2025
Strategic Partnership
MV2 Holding Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MV2 Holding Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16006104

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 100
|  |  | 100
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (100 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

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 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.
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

Dr Madhu Yadav Director
6 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MV2 Holding Ltd
Notes to the Financial Statements
For the Period 8 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
MV2 Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16006104 . The registered office is 53 Norwood Drive, Harrow, Middlesex, HA2 7PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
These financial statements for the period ended 31 October 2025 are the first financial statements of MV2 Holding Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 08 October 2024.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 8 October 2024 | -
Additions | 100
As at 31 October 2025 | 100
Provision
As at 8 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 100
As at 8 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Amounts owed to subsidiaries | 100

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

The nominal value per share is £1 and as at the year end, there are 51 Ordinary Shares, 40 Ordinary A Shares, 9 Ordinary B Shares in issue.
Page 2