Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08639163 Mr Prasad Kothari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08639163 2022-08-31 08639163 2023-08-31 08639163 2022-09-01 2023-08-31 08639163 frs-core:CurrentFinancialInstruments 2023-08-31 08639163 frs-core:Non-currentFinancialInstruments 2023-08-31 08639163 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08639163 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08639163 frs-bus:Micro-entities 2022-09-01 2023-08-31 08639163 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08639163 frs-bus:Director1 2022-09-01 2023-08-31 08639163 2021-08-31 08639163 2022-08-31 08639163 2021-09-01 2022-08-31 08639163 frs-core:CurrentFinancialInstruments 2022-08-31 08639163 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08639163
Prasad Kothari Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Mac Kotecha & Company
Balance Sheet
Registered number: 08639163
2023 2022
£ £
Fixed assets 870,785 871,388
Current assets 98,912 100,710
Prepayments and accrued income 2,288 2,317
Creditors: Amounts Falling Due Within One Year (54,775 ) (53,327 )
NET CURRENT ASSETS 46,425 49,700
TOTAL ASSETS LESS CURRENT LIABILITIES 917,210 921,088
Creditors: Amounts Falling After More Than One Year (447,480 ) (447,480 )
Accruals and deferred income (2,082 ) (1,992 )
NET ASSETS 467,648 471,616
CAPITAL AND RESERVES 467,648 471,616

Notes

1. General Information
Prasad Kothari Limited Registered number 08639163 is a limited by shares company incorporated in England & Wales. The Registered Office is 105 Valley Road, Rickmansworth, Hertfordshire, WD3 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured via a charge held over the company's investment property by Interbay Funding Limited.
2023 2022
£ £
Bank loans and overdrafts 447,480 447,480
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Prasad Kothari
Director
05/04/2024