Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13692541 Dr Amit Devlukia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13692541 2023-03-31 13692541 2024-03-31 13692541 2023-04-01 2024-03-31 13692541 frs-core:CurrentFinancialInstruments 2024-03-31 13692541 frs-core:ShareCapital 2024-03-31 13692541 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13692541 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13692541 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13692541 frs-bus:SmallEntities 2023-04-01 2024-03-31 13692541 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13692541 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13692541 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13692541 frs-core:UnlistedNon-exchangeTraded 2023-03-31 13692541 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 13692541 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13692541 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13692541 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13692541 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13692541 frs-bus:Director1 2023-04-01 2024-03-31 13692541 frs-countries:EnglandWales 2023-04-01 2024-03-31 13692541 2022-03-31 13692541 2023-03-31 13692541 2022-04-01 2023-03-31 13692541 frs-core:CurrentFinancialInstruments 2023-03-31 13692541 frs-core:ShareCapital 2023-03-31 13692541 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13692541
A Devlukia Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ortu Advisors Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13692541
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 199,292
- 199,292
CURRENT ASSETS
Debtors 5 24,829 -
24,829 -
Creditors: Amounts Falling Due Within One Year 6 (1,783 ) (204,675 )
NET CURRENT ASSETS (LIABILITIES) 23,046 (204,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,046 (5,383 )
NET ASSETS/(LIABILITIES) 23,046 (5,383 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 23,045 (5,384 )
SHAREHOLDERS' FUNDS 23,046 (5,383)
Page 1
Page 2
For the year ending 31 March 2024 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 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.
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
Dr Amit Devlukia
Director
03/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A Devlukia Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13692541 . The registered office is C/O Ortu Advisors Landmark House Station Road, Cheadle, Manchester, SK8 7BS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 April 2023 199,292
Disposals (199,292 )
As at 31 March 2024 -
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 199,292
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 24,829 -
24,829 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 202,892
Accruals and deferred income - 600
Director's loan account 1,783 1,183
1,783 204,675
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3