Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 23 November 2021 false 1 December 2022 30 November 2023 30 November 2023 SC715797 Mr Saifal Zaveri Mrs Afsa Zaveri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715797 2022-11-30 SC715797 2023-11-30 SC715797 2022-12-01 2023-11-30 SC715797 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 SC715797 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 SC715797 frs-core:ShareCapital 2023-11-30 SC715797 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC715797 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC715797 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC715797 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC715797 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC715797 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC715797 frs-bus:Director1 2022-12-01 2023-11-30 SC715797 frs-bus:Director2 2022-12-01 2023-11-30 SC715797 frs-countries:Scotland 2022-12-01 2023-11-30 SC715797 2021-11-22 SC715797 2022-11-30 SC715797 2021-11-23 2022-11-30 SC715797 frs-core:ShareCapital 2022-11-30 SC715797 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC715797
S&a Zaveri Investments Ltd
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC715797
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 70,867 -
70,867 -
CURRENT ASSETS
Debtors 5 180 -
Cash at bank and in hand 418 10
598 10
Creditors: Amounts Falling Due Within One Year 6 (72,319 ) -
NET CURRENT ASSETS (LIABILITIES) (71,721 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES (854 ) 10
NET (LIABILITIES)/ASSETS (854 ) 10
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (864 ) -
SHAREHOLDERS' FUNDS (854) 10
Page 1
Page 2
For the year ending 30 November 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
Mrs Afsa Zaveri
Director
26/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S&a Zaveri Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC715797 . The registered office is 51 Mayfield Grove, Dundee, Angus, DD4 7GZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from rent. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:
2.4. Investment Properties
Investment property is stated at cost. No depreciation is provided for the land and buildings held as investment properties. In director's opinion, there is no material difference between cost and fair value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 December 2022 -
Additions 70,867
As at 30 November 2023 70,867
Net Book Value
As at 30 November 2023 70,867
As at 1 December 2022 -
Page 3
Page 4
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 180 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other creditors 72,319 -
7. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4