Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11123545 Mr N Masihian Nejad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123545 2023-03-31 11123545 2024-03-31 11123545 2023-04-01 2024-03-31 11123545 frs-core:CurrentFinancialInstruments 2024-03-31 11123545 frs-core:Non-currentFinancialInstruments 2024-03-31 11123545 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11123545 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11123545 frs-bus:Micro-entities 2023-04-01 2024-03-31 11123545 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11123545 frs-bus:Director1 2023-04-01 2024-03-31 11123545 2022-03-31 11123545 2023-03-31 11123545 2022-04-01 2023-03-31 11123545 frs-core:CurrentFinancialInstruments 2023-03-31 11123545 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11123545
Shiva Creative Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11123545
2024 2023
£ £
Fixed assets 27,403 15,371
Current assets 222 22,210
Prepayments and accrued income 825 -
Creditors: Amounts Falling Due Within One Year (21,491 ) (15,719 )
NET CURRENT ASSETS (LIABILITIES) (20,444 ) 6,491
TOTAL ASSETS LESS CURRENT LIABILITIES 6,959 21,862
Creditors: Amounts Falling After More Than One Year (38,521 ) (45,570 )
Accruals and deferred income (570 ) (550 )
NET LIABILITIES (32,132 ) (24,258 )
CAPITAL AND RESERVES (32,132 ) (24,258 )

Notes

1. General Information
Shiva Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11123545 . The registered office is 23b Nelson Street, Swansea, SA1 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 N Masihian Nejad
Director
21st October 2024