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 08863053 Mrs Anupama Srivastava iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08863053 2023-01-31 08863053 2024-01-31 08863053 2023-02-01 2024-01-31 08863053 frs-core:CurrentFinancialInstruments 2024-01-31 08863053 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08863053 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08863053 frs-bus:Micro-entities 2023-02-01 2024-01-31 08863053 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08863053 frs-bus:Director1 2023-02-01 2024-01-31 08863053 frs-bus:Director1 2023-01-31 08863053 frs-bus:Director1 2024-01-31 08863053 2022-01-31 08863053 2023-01-31 08863053 2022-02-01 2023-01-31 08863053 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08863053
Archdezine Limited
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08863053
2024 2023
£ £
Fixed assets 2,968 2,764
Current assets 84,399 83,430
Prepayments and accrued income 225 204
Creditors: Amounts Falling Due Within One Year (39,889 ) (30,587 )
NET CURRENT ASSETS 44,735 53,047
TOTAL ASSETS LESS CURRENT LIABILITIES 47,703 55,811
Accruals and deferred income (298 ) (738 )
NET ASSETS 47,405 55,073
CAPITAL AND RESERVES 47,405 55,073

Notes

1. General Information
Archdezine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863053 . The registered office is Markham House, 20 Broad Street, Wokingham, RG40 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors to the company:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Anupama Srivastava 8,185 7,463 - - 15,648
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Anupama Srivastava 31,000 30,000
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Anupama Srivastava
Director
23/09/2024