Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07597057 Mr Ajay Ram Mrs Shivani Ram Mr Vijay Ram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07597057 2023-04-30 07597057 2024-04-30 07597057 2023-05-01 2024-04-30 07597057 frs-core:CurrentFinancialInstruments 2024-04-30 07597057 frs-core:Non-currentFinancialInstruments 2024-04-30 07597057 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07597057 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07597057 frs-bus:Micro-entities 2023-05-01 2024-04-30 07597057 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07597057 frs-bus:Director1 2023-05-01 2024-04-30 07597057 frs-bus:Director2 2023-05-01 2024-04-30 07597057 frs-bus:Director3 2023-05-01 2024-04-30 07597057 2022-04-30 07597057 2023-04-30 07597057 2022-05-01 2023-04-30 07597057 frs-core:CurrentFinancialInstruments 2023-04-30 07597057 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07597057
Shivani Superstores Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07597057
2024 2023
£ £
Fixed assets 404,173 37,226
Current assets 257,565 38,864
Prepayments and accrued income 1,313 1,313
Creditors: Amounts Falling Due Within One Year (311,227 ) (53,715 )
NET CURRENT LIABILITIES (52,349 ) (13,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES 351,824 23,688
Creditors: Amounts Falling After More Than One Year (309,537 ) -
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 39,887 22,488
CAPITAL AND RESERVES 39,887 22,488

Notes

1. General Information
Shivani Superstores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07597057 . The registered office is 126 Falling Lane, West Drayton, UB7 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Ajay Ram
Director
15/10/2024