Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06527319 Mrs Jyotshna Mehta Mr Bharat Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06527319 2025-03-31 06527319 2026-03-31 06527319 2025-04-01 2026-03-31 06527319 frs-core:CurrentFinancialInstruments 2026-03-31 06527319 frs-core:ComputerEquipment 2026-03-31 06527319 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06527319 frs-core:ComputerEquipment 2025-03-31 06527319 frs-core:FurnitureFittings 2026-03-31 06527319 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06527319 frs-core:FurnitureFittings 2025-03-31 06527319 frs-core:MotorVehicles 2026-03-31 06527319 frs-core:MotorVehicles 2025-04-01 2026-03-31 06527319 frs-core:MotorVehicles 2025-03-31 06527319 frs-core:ShareCapital 2026-03-31 06527319 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06527319 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06527319 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06527319 frs-bus:SmallEntities 2025-04-01 2026-03-31 06527319 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06527319 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06527319 frs-bus:Director1 2025-04-01 2026-03-31 06527319 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06527319 frs-countries:EnglandWales 2025-04-01 2026-03-31 06527319 2024-03-31 06527319 2025-03-31 06527319 2024-04-01 2025-03-31 06527319 frs-core:CurrentFinancialInstruments 2025-03-31 06527319 frs-core:ShareCapital 2025-03-31 06527319 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06527319
Geeta Mehta Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06527319
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 270 8,369
270 8,369
CURRENT ASSETS
Debtors 5 203,850 201,784
Cash at bank and in hand 98,349 52,683
302,199 254,467
Creditors: Amounts Falling Due Within One Year 6 (51,097 ) (39,532 )
NET CURRENT ASSETS (LIABILITIES) 251,102 214,935
TOTAL ASSETS LESS CURRENT LIABILITIES 251,372 223,304
NET ASSETS 251,372 223,304
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 251,371 223,303
SHAREHOLDERS' FUNDS 251,372 223,304
Page 1
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For the year ending 31 March 2026 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 her 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
Mrs Jyotshna Mehta
Director
24/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Geeta Mehta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06527319 . The registered office is 94 Evelyn Drive, Pinner, Middlesex, HA5 4RW.
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. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% straight line.
Fixtures & Fittings 20% straight line.
Computer Equipment 25% straight line.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 38,490 703 1,080 40,273
As at 31 March 2026 38,490 703 1,080 40,273
Depreciation
As at 1 April 2025 30,935 429 540 31,904
Provided during the period 7,555 274 270 8,099
As at 31 March 2026 38,490 703 810 40,003
Net Book Value
As at 31 March 2026 - - 270 270
As at 1 April 2025 7,555 274 540 8,369
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 3,850 3,600
Other debtors 200,000 198,184
203,850 201,784
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 39,758 36,225
Taxation and social security 11,339 3,307
51,097 39,532
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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