Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10870654 Mr Shivshanker Subramani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10870654 2023-07-31 10870654 2024-07-31 10870654 2023-08-01 2024-07-31 10870654 frs-core:CurrentFinancialInstruments 2024-07-31 10870654 frs-core:ShareCapital 2024-07-31 10870654 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10870654 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10870654 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10870654 frs-bus:SmallEntities 2023-08-01 2024-07-31 10870654 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10870654 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10870654 frs-bus:Director1 2023-08-01 2024-07-31 10870654 frs-countries:EnglandWales 2023-08-01 2024-07-31 10870654 2022-07-31 10870654 2023-07-31 10870654 2022-08-01 2023-07-31 10870654 frs-core:CurrentFinancialInstruments 2023-07-31 10870654 frs-core:ShareCapital 2023-07-31 10870654 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10870654
Ekaling Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10870654
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,590 228
Cash at bank and in hand 30,463 34,679
35,053 34,907
Creditors: Amounts Falling Due Within One Year 5 (830 ) (421 )
NET CURRENT ASSETS (LIABILITIES) 34,223 34,486
TOTAL ASSETS LESS CURRENT LIABILITIES 34,223 34,486
NET ASSETS 34,223 34,486
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 34,123 34,386
SHAREHOLDERS' FUNDS 34,223 34,486
For the year ending 31 July 2024 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.
On behalf of the board
Mr Shivshanker Subramani
Director
24/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ekaling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870654 . The registered office is 21 Conrad Mews, Northfleet, Gravesend, Kent, DA11 8FW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,500 -
VAT 90 228
4,590 228
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 421
Accruals and deferred income 400 -
Director's loan account 430 -
830 421
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
Page 2