Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11964342 Mr H Lekkala Mrs P Lankipalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964342 2023-04-30 11964342 2024-04-30 11964342 2023-05-01 2024-04-30 11964342 frs-core:CurrentFinancialInstruments 2024-04-30 11964342 frs-core:Non-currentFinancialInstruments 2024-04-30 11964342 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11964342 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11964342 frs-bus:Micro-entities 2023-05-01 2024-04-30 11964342 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11964342 frs-bus:Director1 2023-05-01 2024-04-30 11964342 frs-bus:Director1 2023-04-30 11964342 frs-bus:Director1 2024-04-30 11964342 frs-bus:Director2 2023-05-01 2024-04-30 11964342 2022-04-30 11964342 2023-04-30 11964342 2022-05-01 2023-04-30 11964342 frs-core:CurrentFinancialInstruments 2023-04-30 11964342 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11964342
Sri Dhaatrish Investments Limited
Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 11964342
2024 2023
£ £
Fixed assets 735,975 735,975
Current assets 61,619 32,433
Creditors: Amounts Falling Due Within One Year (289,901 ) (271,124 )
NET CURRENT LIABILITIES (228,282 ) (238,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES 507,693 497,284
Creditors: Amounts Falling After More Than One Year (493,053 ) (493,053 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 13,440 3,031
CAPITAL AND RESERVES 13,440 3,031

Notes

1. General Information
Sri Dhaatrish Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11964342 . The registered office is 12 Ebbsgrove Loughton, Milton Keynes, Buckinghamshire, MK5 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr H Lekkala (1,153 ) 35,291 - - 34,138
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 H Lekkala
Director
02/08/2024