Acorah Software Products - Accounts Production 19.2.450 false true 29 September 2024 30 September 2023 false true No description of principal activity 30 September 2024 29 September 2025 29 September 2025 10393670 Mr Mandesh Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10393670 2024-09-29 10393670 2025-09-29 10393670 2024-09-30 2025-09-29 10393670 frs-core:CurrentFinancialInstruments 2025-09-29 10393670 frs-core:Non-currentFinancialInstruments 2025-09-29 10393670 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 10393670 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 10393670 frs-bus:Micro-entities 2024-09-30 2025-09-29 10393670 frs-bus:AuditExemptWithAccountantsReport 2024-09-30 2025-09-29 10393670 frs-bus:Director1 2024-09-30 2025-09-29 10393670 2023-09-29 10393670 2024-09-29 10393670 2023-09-30 2024-09-29 10393670 frs-core:CurrentFinancialInstruments 2024-09-29 10393670 frs-core:Non-currentFinancialInstruments 2024-09-29
Registered number: 10393670
Mandesh Johal Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2025
TaxStack Accountants
Mandesh Johal Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Mandesh Johal Ltd
Company Information
For The Year Ended 29 September 2025
Company Information

Director | Mr Mandesh Johal
Company Number | 10393670
Registered Office | 4 Orlando Court
| Chellaston
| Derby
| DE73 5BJ
Accountants | TaxStack Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
Mandesh Johal Ltd
Accountant's Report
For The Year Ended 29 September 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mandesh Johal Ltd for the year ended 29 September 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Mandesh Johal Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mandesh Johal Ltd and state those matters that we have agreed to state to the director of Mandesh Johal Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Mandesh Johal Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mandesh Johal Ltd . You consider that Mandesh Johal Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mandesh Johal Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

21/07/2026

TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Mandesh Johal Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 10393670

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,295 | 19,674
Current assets |  | 60 | 228
Creditors: Amounts Falling Due Within One Year |  | (123,510 ) | (98,790 )
NET CURRENT LIABILITIES |  | (123,450 ) | (98,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (106,155 ) | (78,888 )
Creditors: Amounts Falling Due After More Than One Year |  | (14,868 ) | (25,425 )
NET LIABILITIES |  | (121,023 ) | (104,313 )
CAPITAL AND RESERVES |  | (121,023 ) | (104,313 )

## Notes

1. General Information
Mandesh Johal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10393670 . The registered office is 4 Orlando Court, Chellaston, Derby, DE73 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 17)
2 17
Page 3
Page 4
Mandesh Johal Ltd
Balance Sheet (continued)
As At 29 September 2025
For the year ending 29 September 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 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

Mr Mandesh Johal Director
21/07/2026

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