Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09422375 Mr Vijaykumar Mathurbhai Siroya Mr Nileshkumar Savjibhai Vanpariya true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422375 2023-02-28 09422375 2024-02-29 09422375 2023-03-01 2024-02-29 09422375 frs-core:Non-currentFinancialInstruments 2024-02-29 09422375 frs-core:ShareCapital 2024-02-29 09422375 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09422375 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09422375 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09422375 frs-bus:SmallEntities 2023-03-01 2024-02-29 09422375 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09422375 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09422375 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 09422375 frs-bus:OrdinaryShareClass1 2024-02-29 09422375 1 2023-03-01 2024-02-29 09422375 frs-bus:Director1 2023-03-01 2024-02-29 09422375 frs-bus:Director2 2023-03-01 2024-02-29 09422375 frs-countries:EnglandWales 2023-03-01 2024-02-29 09422375 2022-02-28 09422375 2023-02-28 09422375 2022-03-01 2023-02-28 09422375 frs-core:Non-currentFinancialInstruments 2023-02-28 09422375 frs-core:ShareCapital 2023-02-28 09422375 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 09422375 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 09422375
LALJI KESHAV LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09422375
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 6,000 7,500
Tangible Assets 65,233 81,540
71,233 89,040
CURRENT ASSETS
Stocks 51,550 48,320
Debtors 7,823 4,039
Cash at bank and in hand 52,937 37,625
112,310 89,984
Creditors: Amounts Falling Due Within One Year (87,963 ) (43,429 )
NET CURRENT ASSETS (LIABILITIES) 24,347 46,555
TOTAL ASSETS LESS CURRENT LIABILITIES 95,580 135,595
Creditors: Amounts Falling Due After More Than One Year (22,021 ) (32,718 )
NET ASSETS 73,559 102,877
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 73,459 102,777
SHAREHOLDERS' FUNDS 73,559 102,877
Page 1
Page 2
For the year ending 29 February 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
Mr Nileshkumar Savjibhai Vanpariya
Director
27th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LALJI KESHAV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09422375 . The registered office is Blakes , 7 Hollingbury Place, Brighton, BN1 7GE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recongnition of gains and losses in the financial statements and recongnition in the tax computation.

A net deferred tax assets is recognised only if it can be regarded as more likely than not that there will be suitablke taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing difference are expected to reverse.

Deferred tax assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 3