Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false 1 September 2024 9 November 2025 9 November 2025 09161329 Mr Niteshkumar Patel Mr Ramesh Devshi Chandegra true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09161329 2024-08-31 09161329 2025-11-09 09161329 2024-09-01 2025-11-09 09161329 frs-core:Non-currentFinancialInstruments 2025-11-09 09161329 frs-core:ShareCapital 2025-11-09 09161329 frs-core:RetainedEarningsAccumulatedLosses 2025-11-09 09161329 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-11-09 09161329 frs-bus:FilletedAccounts 2024-09-01 2025-11-09 09161329 frs-bus:SmallEntities 2024-09-01 2025-11-09 09161329 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-11-09 09161329 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-11-09 09161329 1 2024-09-01 2025-11-09 09161329 frs-bus:Director1 2024-09-01 2025-11-09 09161329 frs-bus:Director2 2024-09-01 2025-11-09 09161329 frs-countries:EnglandWales 2024-09-01 2025-11-09 09161329 2023-08-31 09161329 2024-08-31 09161329 2023-09-01 2024-08-31 09161329 frs-core:Non-currentFinancialInstruments 2024-08-31 09161329 frs-core:ShareCapital 2024-08-31 09161329 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09161329
MR DESI LIMITED
Unaudited Financial Statements
For the Period 1 September 2024 to 9 November 2025
MR DESI LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
MR DESI LIMITED
Balance Sheet
As At 9 November 2025
Balance Sheet
Registered number: 09161329

| 9 November 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets |  |  | - |  | 175,500
Tangible Assets |  |  | - |  | 22,539
|  |  | - |  | 198,039
CURRENT ASSETS
Stocks |  | - |  | 86,855 |
Debtors |  | - |  | 568 |
Cash at bank and in hand |  | 47,746 |  | 17,664 |
|  | 47,746 |  | 105,087 |
Creditors: Amounts Falling Due Within One Year |  | - |  | (237,834 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,746 |  | (132,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,746 |  | 65,292
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (18,332 )
NET ASSETS |  |  | 47,746 |  | 46,960
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 47,646 |  | 46,860
SHAREHOLDERS' FUNDS |  |  | 47,746 |  | 46,960

Page 1
Page 2
MR DESI LIMITED
Balance Sheet (continued)
As At 9 November 2025
For the period ending 9 November 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

Mr Niteshkumar Patel Director
6th August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
MR DESI LIMITED
Notes to the Financial Statements
For the Period 1 September 2024 to 9 November 2025
Notes to the Financial Statements
1. General Information
MR DESI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09161329 . The registered office is 3-4 Green Parade , Whitton Road, Hounslow, TW3 2EN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was:

| 9 November 2025 |  | 31 August 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 9 |  | 15
| 10 |  | 16

4. Share Capital

| 9 November 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Ultimate Controlling Party
The company is controlled by Mr R Chandegra and Mr N Patel.
Page 3