Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 07736135 Dr Romesh SARVANANDAN Mrs Hayley SARVANANDAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07736135 2022-08-31 07736135 2023-08-31 07736135 2022-09-01 2023-08-31 07736135 frs-core:CurrentFinancialInstruments 2023-08-31 07736135 frs-core:ShareCapital 2023-08-31 07736135 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 07736135 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07736135 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07736135 frs-bus:SmallEntities 2022-09-01 2023-08-31 07736135 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07736135 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07736135 frs-bus:Director1 2022-09-01 2023-08-31 07736135 frs-bus:Director2 2022-09-01 2023-08-31 07736135 frs-countries:EnglandWales 2022-09-01 2023-08-31 07736135 2021-08-31 07736135 2022-08-31 07736135 2021-09-01 2022-08-31 07736135 frs-core:CurrentFinancialInstruments 2022-08-31 07736135 frs-core:ShareCapital 2022-08-31 07736135 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 07736135
Romesh Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
SK Accountancy & Business Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07736135
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 172 172
173 173
Creditors: Amounts Falling Due Within One Year 5 (808 ) (808 )
NET CURRENT ASSETS (LIABILITIES) (635 ) (635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (635 ) (635 )
NET LIABILITIES (635 ) (635 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (636 ) (636 )
SHAREHOLDERS' FUNDS (635) (635)
For the year ending 31 August 2023 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 directors acknowledge their 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 Romesh SARVANANDAN
Director
23/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Romesh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07736135 . The registered office is 3 Westcroft, North Newbald, York, YO43 4TX.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 246 246
Directors' loan accounts 562 562
808 808
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2