Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 06045662 Dr Raj Jagadish Mrs Smitha Jagadish A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06045662 2023-01-31 06045662 2024-03-31 06045662 2023-02-01 2024-03-31 06045662 frs-core:CurrentFinancialInstruments 2024-03-31 06045662 frs-core:Non-currentFinancialInstruments 2024-03-31 06045662 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 06045662 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 06045662 frs-bus:Micro-entities 2023-02-01 2024-03-31 06045662 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 06045662 frs-bus:Director1 2023-02-01 2024-03-31 06045662 frs-bus:Director1 2023-01-31 06045662 frs-bus:Director1 2024-03-31 06045662 frs-bus:Director2 2023-02-01 2024-03-31 06045662 frs-bus:CompanySecretary1 2023-02-01 2024-03-31 06045662 2022-01-31 06045662 2023-01-31 06045662 2022-02-01 2023-01-31 06045662 frs-core:CurrentFinancialInstruments 2023-01-31 06045662 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06045662
R Jagadish Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Balance Sheet
Registered number: 06045662
31 March 2024 31 January 2023
£ £
Fixed assets 173,657 180,462
Current assets 293,133 350,873
Creditors: Amounts Falling Due Within One Year (96,445 ) (69,369 )
NET CURRENT ASSETS 196,688 281,504
TOTAL ASSETS LESS CURRENT LIABILITIES 370,345 461,966
Creditors: Amounts Falling After More Than One Year (96,047 ) (82,245 )
Accruals and deferred income (3,882 ) (63,161 )
NET ASSETS 270,416 316,560
CAPITAL AND RESERVES 270,416 316,560

Notes

1. General Information
R Jagadish Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06045662 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Raj Jagadish (3,432 ) 306,829 281,300 - 22,097
The above loan is unsecured, interest had been charged at the beneficial loan interest rate and the loan is repayable on demand. The loan was repaid within 9 months of the year end.
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For the period ending 31 March 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
Dr Raj Jagadish
Director
18 September 2024