Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07040819 Mrs Shama Devi Dr Prashanth Kumar Shedthikere Manjappa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07040819 2024-10-31 07040819 2025-10-31 07040819 2024-11-01 2025-10-31 07040819 frs-core:CurrentFinancialInstruments 2025-10-31 07040819 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07040819 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07040819 frs-bus:Micro-entities 2024-11-01 2025-10-31 07040819 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07040819 frs-bus:Director1 2024-11-01 2025-10-31 07040819 frs-bus:Director1 2024-10-31 07040819 frs-bus:Director1 2025-10-31 07040819 frs-bus:Director2 2024-11-01 2025-10-31 07040819 2023-10-31 07040819 2024-10-31 07040819 2023-11-01 2024-10-31 07040819 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07040819
Pandri Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07040819
2025 2024
£ £
Fixed assets 97,104 99,378
Current assets 1,157,916 814,669
Prepayments and accrued income 3,607 3,911
Creditors: Amounts Falling Due Within One Year (120,561 ) (97,821 )
NET CURRENT ASSETS 1,040,962 720,759
TOTAL ASSETS LESS CURRENT LIABILITIES 1,138,066 820,137
Accruals and deferred income (1,854 ) (2,300 )
NET ASSETS 1,136,212 817,837
CAPITAL AND RESERVES 1,136,212 817,837

Notes

1. General Information
Pandri Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07040819 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Dr Prashanth Kumar Shedthikere Manjappa 197,960 73,275 (45,814 ) - 225,421
Interest has been applied to the overdrawn loan at a rate of 3.75%.
Page 0
Page 1
For the year 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 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
Dr Prashanth Kumar Shedthikere Manjappa
Director
15/09/2026