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Company Registration No. 13882576 (England and Wales)
Mahanandi Limited Unaudited accounts for the year ended 31 January 2026
Mahanandi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mahanandi Limited Company Information for the year ended 31 January 2026
Director
Mrs Madhuri Mahesh
Company Number
13882576 (England and Wales)
Registered Office
40 Richmond Park Avenue Bournemouth BH8 9DP
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Mahanandi Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,280 
2,492 
Current assets
Debtors
5
235,000 
85,000 
Cash at bank and in hand
67,799 
129,094 
302,799 
214,094 
Creditors: amounts falling due within one year
6
(127,049)
(77,588)
Net current assets
175,750 
136,506 
Net assets
178,030 
138,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,930 
138,898 
Shareholders' funds
178,030 
138,998 
For the year ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Mrs Madhuri Mahesh Director Company Registration No. 13882576
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Mahanandi Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mahanandi Limited is a private company, limited by shares, registered in England and Wales, registration number 13882576. The registered office is 40 Richmond Park Avenue, Bournemouth, BH8 9DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,083 
Additions
548 
At 31 January 2026
5,631 
Depreciation
At 1 February 2025
2,591 
Charge for the year
760 
At 31 January 2026
3,351 
Net book value
At 31 January 2026
2,280 
At 31 January 2025
2,492 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
235,000 
85,000 
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Mahanandi Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,934 
4,982 
Taxes and social security
25,096 
22,886 
Loans from directors
95,019 
49,720 
127,049 
77,588 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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