Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 11 November 2024 30 November 2025 30 November 2025 16071869 Mr Mohana Bhetalam Madana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16071869 2024-11-10 16071869 2025-11-30 16071869 2024-11-11 2025-11-30 16071869 frs-core:CurrentFinancialInstruments 2025-11-30 16071869 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16071869 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16071869 frs-bus:Micro-entities 2024-11-11 2025-11-30 16071869 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16071869 frs-bus:Director1 2024-11-11 2025-11-30 16071869 frs-bus:Director1 2024-11-10 16071869 frs-bus:Director1 2025-11-30
Registered number: 16071869
Simhadri Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Simhadri Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16071869

| 30 November 2025
--- | ---
|  | £
Current assets |  | 116,697
Creditors: Amounts Falling Due Within One Year |  | (129,412 )
NET CURRENT LIABILITIES |  | (12,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,715 )
Accruals and deferred income |  | (750 )
NET LIABILITIES |  | (13,465 )
CAPITAL AND RESERVES |  | (13,465 )

## Notes

1. General Information
Simhadri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16071869 . The registered office is 117 Sandford Road, Birmingham, B13 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohana Bhetalam Madana | - | 87,148 | - | - | 87,148

The above loan is unsecured, interest free and repayable on demand.
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Simhadri Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Mohana Bhetalam Madana Director
11/08/2026