Acorah Software Products - Accounts Production 14.3.260 false true false 8 February 2022 27 February 2023 27 February 2023 13902260 Mr Sunith Lahiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13902260 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-07 13902260 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-27 13902260 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-27 13902260 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-27 13902260 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-08 2023-02-27 13902260 frs-core:AllSubsidiaries 2022-02-08 2023-02-27 13902260 frs-core:KeyManagementPersonnel 2022-02-08 2023-02-27 13902260 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-08 2023-02-27 13902260 frs-core:OtherRelatedParties 2022-02-08 2023-02-27 13902260 2022-02-07 13902260 2023-02-27 13902260 2022-02-08 2023-02-27 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Registered number: 13902260
Vishawkarma Limited
Unaudited ABRIDGED Financial Statements
For the Period 8 February 2022 to 27 February 2023
BRP Accountancy Limited
Chartered Certified Accountants
7 Park Avenue
Bromley
BR1 4EF
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13902260
27 February 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 550,725
550,725
CURRENT ASSETS
Debtors 43,500
Cash at bank and in hand 100
43,600
Creditors: Amounts Falling Due Within One Year (594,585 )
NET CURRENT ASSETS (LIABILITIES) (550,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (260 )
NET LIABILITIES (260 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (360 )
SHAREHOLDERS' FUNDS (260)
Page 1
Page 2
For the period ending 27 February 2023 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 27 February 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sunith Lahiri
Director
6th February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Vishawkarma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13902260 . The registered office is 52 Orleans Road, London, SE19 3TA.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
27 February 2023
£
Fair Value
As at 8 February 2022 -
Additions 550,725
As at 27 February 2023 550,725
5. Share Capital
27 February 2023
£
Allotted, Called up and fully paid 100
Page 3