Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09405855 Mr Jaganmohan Ramachandran Mr Akshat Jaganmohan Mrs Parvathi Jaganmohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09405855 2023-01-31 09405855 2024-01-31 09405855 2023-02-01 2024-01-31 09405855 frs-core:ShareCapital 2024-01-31 09405855 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09405855 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09405855 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09405855 frs-bus:SmallEntities 2023-02-01 2024-01-31 09405855 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09405855 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09405855 frs-bus:Director1 2023-02-01 2024-01-31 09405855 frs-bus:Director2 2023-02-01 2024-01-31 09405855 frs-bus:Director2 2023-01-31 09405855 frs-bus:Director2 2024-01-31 09405855 frs-bus:Director3 2023-02-01 2024-01-31 09405855 frs-countries:EnglandWales 2023-02-01 2024-01-31 09405855 2022-01-31 09405855 2023-01-31 09405855 2022-02-01 2023-01-31 09405855 frs-core:ShareCapital 2023-01-31 09405855 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09405855
Coromandel (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Countryside Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09405855
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 166,845 96,989
Cash at bank and in hand 152,951 142,578
319,796 239,567
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 319,196 238,967
TOTAL ASSETS LESS CURRENT LIABILITIES 319,196 238,967
NET ASSETS 319,196 238,967
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 319,096 238,867
SHAREHOLDERS' FUNDS 319,196 238,967
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 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 Akshat Jaganmohan
Director
20th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coromandel (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09405855 . The registered office is 31 Wetherby Close, Queniborough, Leicester, LE7 3FR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 45,000 75,000
Other debtors 121,845 21,989
166,845 96,989
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 600
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jaganmohan Ramachandran - 100,000 144 - 99,856
The above loan is unsecured, interest free and repayable on demand.
Page 2