Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11900620 Mr Shatrughan Sah Mrs Rajni Mahto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11900620 2023-03-31 11900620 2024-03-31 11900620 2023-04-01 2024-03-31 11900620 frs-core:CurrentFinancialInstruments 2024-03-31 11900620 frs-core:ComputerEquipment 2024-03-31 11900620 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11900620 frs-core:ComputerEquipment 2023-03-31 11900620 frs-core:ShareCapital 2024-03-31 11900620 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11900620 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11900620 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11900620 frs-bus:SmallEntities 2023-04-01 2024-03-31 11900620 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11900620 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11900620 frs-bus:Director1 2023-04-01 2024-03-31 11900620 frs-bus:Director2 2023-04-01 2024-03-31 11900620 frs-countries:EnglandWales 2023-04-01 2024-03-31 11900620 2022-03-31 11900620 2023-03-31 11900620 2022-04-01 2023-03-31 11900620 frs-core:CurrentFinancialInstruments 2023-03-31 11900620 frs-core:ShareCapital 2023-03-31 11900620 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11900620
Sah and Mahto Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11900620
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 379 505
379 505
CURRENT ASSETS
Cash at bank and in hand 35,757 35,639
35,757 35,639
Creditors: Amounts Falling Due Within One Year 5 (461 ) (443 )
NET CURRENT ASSETS (LIABILITIES) 35,296 35,196
TOTAL ASSETS LESS CURRENT LIABILITIES 35,675 35,701
NET ASSETS 35,675 35,701
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 35,665 35,691
SHAREHOLDERS' FUNDS 35,675 35,701
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 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 Shatrughan Sah
Director
15th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sah and Mahto Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11900620 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 898
As at 31 March 2024 898
Depreciation
As at 1 April 2023 393
Provided during the period 126
As at 31 March 2024 519
Net Book Value
As at 31 March 2024 379
As at 1 April 2023 505
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 396 378
Directors' loan accounts 65 65
461 443
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2