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 January 2024 31 January 2024 07919064 Mr Alpeshkumar Patel Mrs Sangitaben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919064 2023-01-31 07919064 2024-01-31 07919064 2023-02-01 2024-01-31 07919064 frs-core:CurrentFinancialInstruments 2024-01-31 07919064 frs-core:Non-currentFinancialInstruments 2024-01-31 07919064 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07919064 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07919064 frs-bus:Micro-entities 2023-02-01 2024-01-31 07919064 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07919064 frs-bus:Director1 2023-02-01 2024-01-31 07919064 frs-bus:Director2 2023-02-01 2024-01-31 07919064 2022-01-31 07919064 2023-01-31 07919064 2022-02-01 2023-01-31 07919064 frs-core:CurrentFinancialInstruments 2023-01-31 07919064 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07919064
Shree Ganesha Enterprise Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07919064
2024 2023
£ £
Fixed assets 6,178 7,398
Current assets 186,499 184,019
Creditors: Amounts Falling Due Within One Year (79,850 ) (69,101 )
NET CURRENT ASSETS 106,649 114,918
TOTAL ASSETS LESS CURRENT LIABILITIES 112,827 122,316
Creditors: Amounts Falling After More Than One Year (25,785 ) (35,655 )
NET ASSETS 87,042 86,661
CAPITAL AND RESERVES 87,042 86,661

Notes

1. General Information
Shree Ganesha Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07919064 . The registered office is 123 Broad Street Mall, Reading, RG1 7QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
For the year ending 31 January 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 Alpeshkumar Patel
Director
25 June 2024