MISHI SOFTWARE LIMITED - Period Ending 2021-12-31

MISHI SOFTWARE LIMITED

Profit and Loss Account for the Period from 16 December 2020 to 31 December 2021

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MISHI SOFTWARE LIMITED

(Registration number: 13084819)
Balance Sheet as at 31 December 2021

	Note	2021 £
Current assets
Cash at bank and in hand		200
Capital and reserves
Called up share capital	4	200
Shareholders' funds		200

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2022 and signed on its behalf by:
 

......................................... Mr Vijaya Bhaskar Rayudu Director

MISHI SOFTWARE LIMITED

Notes to the Unaudited Financial Statements for the Period from 16 December 2020 to 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the Board on 16 September 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2021 £
Cash on hand	200

4	Share capital

Allotted, called up and fully paid shares

MISHI SOFTWARE LIMITED

Notes to the Unaudited Financial Statements for the Period from 16 December 2020 to 31 December 2021

	2021
	No.	£
Ordinary shares of £1 each	200	200