Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 7 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14033688 Mr Mukeshkumar Agarwal Mr Yathavan Sugirtharanjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14033688 2023-04-30 14033688 2024-04-30 14033688 2023-05-01 2024-04-30 14033688 frs-core:CurrentFinancialInstruments 2024-04-30 14033688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14033688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14033688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 14033688 frs-core:ShareCapital 2024-04-30 14033688 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14033688 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14033688 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14033688 frs-bus:SmallEntities 2023-05-01 2024-04-30 14033688 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14033688 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14033688 frs-bus:Director1 2023-05-01 2024-04-30 14033688 frs-bus:Director2 2023-05-01 2024-04-30 14033688 frs-core:CurrentFinancialInstruments 1 2024-04-30 14033688 frs-countries:EnglandWales 2023-05-01 2024-04-30 14033688 2022-04-06 14033688 2023-04-30 14033688 2022-04-07 2023-04-30 14033688 frs-core:CurrentFinancialInstruments 2023-04-30 14033688 frs-core:ShareCapital 2023-04-30 14033688 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 14033688 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 14033688
Shri Minakshi Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14033688
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 156,993 156,993
156,993 156,993
CURRENT ASSETS
Debtors 5 8,015 (1,985 )
Cash at bank and in hand 11,812 31,772
19,827 29,787
Creditors: Amounts Falling Due Within One Year 6 (194,022 ) (204,022 )
NET CURRENT ASSETS (LIABILITIES) (174,195 ) (174,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,202 ) (17,242 )
NET LIABILITIES (17,202 ) (17,242 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (17,302 ) (17,342 )
SHAREHOLDERS' FUNDS (17,202) (17,242)
Page 1
Page 2
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 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 Yathavan Sugirtharanjan
Director
25/09/2024
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
Shri Minakshi Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14033688 . The registered office is 9 Consfield Avenue, New Malden, KT3 6HB.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 156,993
As at 30 April 2024 156,993
Net Book Value
As at 30 April 2024 156,993
As at 1 May 2023 156,993
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 100 100
Rent Deposit (2,085 ) (2,085 )
Directors' loan accounts 10,000 -
8,015 (1,985 )
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 103,522 103,522
Directors' loan accounts 90,500 100,500
194,022 204,022
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4