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Company Registration No. 13859535 (England and Wales)
MANDA-IT LIMITED Unaudited accounts for the year ended 31 January 2026
MANDA-IT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANDA-IT LIMITED Company Information for the year ended 31 January 2026
Director
Samuel Quirk
Company Number
13859535 (England and Wales)
Registered Office
WHITE BUILDING STUDIOS 1-4 CUMBERLAND PLACE SOUTHAMPTON HAMPSHIRE SO15 2NP
Accountants
ACORN BUSINESS SERVICES LIMITED HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot L35 4LL
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MANDA-IT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,227 
4,227 
Current assets
Cash at bank and in hand
24 
51 
Creditors: amounts falling due within one year
5
(3,666)
(4,673)
Net current liabilities
(3,642)
(4,622)
Net assets/(liabilities)
585 
(395)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
584 
(396)
Shareholders' funds
585 
(395)
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 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 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 26 October 2026 and were signed on its behalf by
Samuel Quirk Director Company Registration No. 13859535
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MANDA-IT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MANDA-IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13859535. The registered office is WHITE BUILDING STUDIOS, 1-4 CUMBERLAND PLACE, SOUTHAMPTON, HAMPSHIRE, SO15 2NP.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,227 
At 31 January 2026
4,227 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
4,227 
At 31 January 2025
4,227 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
3,099 
174 
Loans from directors
567 
4,499 
3,666 
4,673 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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