Acorah Software Products - Accounts Production 19.4.300 false true false 12 September 2024 30 September 2025 30 September 2025 15953536 Mr Glen Leeson Mr Elavarasan Durairaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15953536 2024-09-11 15953536 2025-09-30 15953536 2024-09-12 2025-09-30 15953536 frs-core:CurrentFinancialInstruments 2025-09-30 15953536 frs-core:Non-currentFinancialInstruments 2025-09-30 15953536 frs-core:ShareCapital 2025-09-30 15953536 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15953536 frs-bus:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15953536 frs-bus:FilletedAccounts 2024-09-12 2025-09-30 15953536 frs-bus:SmallEntities 2024-09-12 2025-09-30 15953536 frs-bus:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15953536 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-12 2025-09-30 15953536 frs-bus:Director1 2024-09-12 2025-09-30 15953536 frs-bus:Director2 2024-09-12 2025-09-30 15953536 frs-countries:EnglandWales 2024-09-12 2025-09-30
Registered number: 15953536
Mighty Masala Limited
Unaudited Financial Statements
For the Period 12 September 2024 to 30 September 2025
Viewpoint Partners
Viewpoint Partners Ltd
Suite 3.06, 1-3 Brixton Road
London
SW9 6DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15953536
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 406,180
Cash at bank and in hand 75,703
481,883
Creditors: Amounts Falling Due Within One Year 5 (133,273 )
NET CURRENT ASSETS (LIABILITIES) 348,610
TOTAL ASSETS LESS CURRENT LIABILITIES 348,610
Creditors: Amounts Falling Due After More Than One Year 6 (361,747 )
NET LIABILITIES (13,137 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (13,237 )
SHAREHOLDERS' FUNDS (13,137)
For the period ending 30 September 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 Glen Leeson
Director
31/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mighty Masala Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15953536 . The registered office is 115 Hemingford Road, London, N1 1BZ.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2025
£
Due within one year
Trade debtors 378,269
Other debtors 21,811
400,080
Due after more than one year
Other debtors 6,100
406,180
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Trade creditors 127,467
Taxation and social security 5,806
133,273
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2025
£
Amounts owed to group undertakings 361,747
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
Page 3