Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11433855 Himani Patel Sauhard Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11433855 2023-06-30 11433855 2024-06-30 11433855 2023-07-01 2024-06-30 11433855 frs-core:CurrentFinancialInstruments 2024-06-30 11433855 frs-core:Non-currentFinancialInstruments 2024-06-30 11433855 frs-core:ComputerEquipment 2024-06-30 11433855 frs-core:ComputerEquipment 2023-07-01 2024-06-30 11433855 frs-core:ComputerEquipment 2023-06-30 11433855 frs-core:ShareCapital 2024-06-30 11433855 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11433855 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11433855 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11433855 frs-bus:SmallEntities 2023-07-01 2024-06-30 11433855 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11433855 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11433855 frs-bus:Director1 2023-07-01 2024-06-30 11433855 frs-bus:Director2 2023-07-01 2024-06-30 11433855 frs-countries:EnglandWales 2023-07-01 2024-06-30 11433855 2022-06-30 11433855 2023-06-30 11433855 2022-07-01 2023-06-30 11433855 frs-core:CurrentFinancialInstruments 2023-06-30 11433855 frs-core:Non-currentFinancialInstruments 2023-06-30 11433855 frs-core:ShareCapital 2023-06-30 11433855 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11433855
Saanvi News Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11433855
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 12,000 83,598
Cash at bank and in hand 28,830 27,317
40,830 110,915
Creditors: Amounts Falling Due Within One Year 6 (48,789 ) (114,250 )
NET CURRENT ASSETS (LIABILITIES) (7,959 ) (3,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,959 ) (3,335 )
Creditors: Amounts Falling Due After More Than One Year 7 (34,056 ) (39,348 )
NET LIABILITIES (42,015 ) (42,683 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (42,115 ) (42,783 )
SHAREHOLDERS' FUNDS (42,015) (42,683)
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Page 2
For the year ending 30 June 2024 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
Sauhard Patel
Director
01/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,082
As at 30 June 2024 2,082
Depreciation
As at 1 July 2023 2,082
As at 30 June 2024 2,082
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,000 83,598
12,000 83,598
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 600
Directors' loan accounts 48,189 113,650
48,789 114,250
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,056 39,348
34,056 39,348
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. General Information
Saanvi News Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11433855 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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