Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12244365 Pritesh Svadas Sonal Svadas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244365 2023-03-31 12244365 2024-03-31 12244365 2023-04-01 2024-03-31 12244365 frs-core:CurrentFinancialInstruments 2024-03-31 12244365 frs-core:Non-currentFinancialInstruments 2024-03-31 12244365 frs-core:FurnitureFittings 2023-04-01 2024-03-31 12244365 frs-core:PlantMachinery 2023-04-01 2024-03-31 12244365 frs-core:ShareCapital 2024-03-31 12244365 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12244365 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12244365 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12244365 frs-bus:SmallEntities 2023-04-01 2024-03-31 12244365 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12244365 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12244365 frs-bus:Director1 2023-04-01 2024-03-31 12244365 frs-bus:Director2 2023-04-01 2024-03-31 12244365 frs-countries:EnglandWales 2023-04-01 2024-03-31 12244365 2022-03-31 12244365 2023-03-31 12244365 2022-04-01 2023-03-31 12244365 frs-core:CurrentFinancialInstruments 2023-03-31 12244365 frs-core:Non-currentFinancialInstruments 2023-03-31 12244365 frs-core:ShareCapital 2023-03-31 12244365 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12244365
Ganesha Upchurch Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12244365
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 3 158,728 184,556
Cash at bank and in hand 991 998
159,719 185,554
Creditors: Amounts Falling Due Within One Year 4 (67,485 ) (86,840 )
NET CURRENT ASSETS (LIABILITIES) 92,234 98,714
TOTAL ASSETS LESS CURRENT LIABILITIES 92,234 98,714
Creditors: Amounts Falling Due After More Than One Year 5 (37,728 ) (43,684 )
NET ASSETS 54,506 55,030
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 54,504 55,028
SHAREHOLDERS' FUNDS 54,506 55,030
Page 1
Page 2
For the year 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 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
Pritesh Svadas
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Plant & Machinery 15% Reducing balance
Fixtures & Fittings 25% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: 2)
- 2
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 158,728 184,556
158,728 184,556
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 29,200 49,200
Accruals and deferred income 11,645 11,640
Directors' loan accounts 26,640 26,000
67,485 86,840
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,728 43,684
37,728 43,684
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. General Information
Ganesha Upchurch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12244365 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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