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 11754373 Mrs Kalvinder Dubb Mrs Iqbal Bansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754373 2023-01-31 11754373 2024-01-31 11754373 2023-02-01 2024-01-31 11754373 frs-core:CurrentFinancialInstruments 2024-01-31 11754373 frs-core:Non-currentFinancialInstruments 2024-01-31 11754373 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11754373 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11754373 frs-bus:Micro-entities 2023-02-01 2024-01-31 11754373 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11754373 frs-bus:Director1 2023-02-01 2024-01-31 11754373 frs-bus:Director2 2023-02-01 2024-01-31 11754373 2022-01-31 11754373 2023-01-31 11754373 2022-02-01 2023-01-31 11754373 frs-core:CurrentFinancialInstruments 2023-01-31 11754373 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11754373
Phikavit Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11754373
2024 2023
£ £
Fixed assets 628,550 628,550
Current assets 2,535 7,050
Creditors: Amounts Falling Due Within One Year - (2,598 )
NET CURRENT ASSETS 2,535 4,452
TOTAL ASSETS LESS CURRENT LIABILITIES 631,085 633,002
Creditors: Amounts Falling After More Than One Year (640,852 ) (619,753 )
Accruals and deferred income (2,720 ) (2,070 )
NET (LIABILITIES)/ASSETS (12,487 ) 11,179
CAPITAL AND RESERVES (12,487 ) 11,179

Notes

1. General Information
Phikavit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11754373 . The registered office is 101 Sunnyside Road, Ilford, IG1 1HY.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mrs Iqbal Bansal
Director
11/10/2024