Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12965727 Mr M Gosai Mr J Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12965727 2023-03-31 12965727 2024-03-31 12965727 2023-04-01 2024-03-31 12965727 frs-core:CurrentFinancialInstruments 2024-03-31 12965727 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12965727 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12965727 frs-bus:Micro-entities 2023-04-01 2024-03-31 12965727 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12965727 frs-bus:Director1 2023-04-01 2024-03-31 12965727 frs-bus:Director1 2023-03-31 12965727 frs-bus:Director1 2024-03-31 12965727 frs-bus:Director2 2023-04-01 2024-03-31 12965727 frs-bus:Director2 2023-03-31 12965727 frs-bus:Director2 2024-03-31
Registered number: 12965727
Paani Bottles Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12965727
2024
£
Fixed assets 8,661
Current assets 35,290
Prepayments and accrued income 292
Creditors: Amounts Falling Due Within One Year (30,614 )
NET CURRENT ASSETS 4,968
TOTAL ASSETS LESS CURRENT LIABILITIES 13,629
Accruals and deferred income (900 )
NET ASSETS 12,729
CAPITAL AND RESERVES 12,729

Notes

1. General Information
Paani Bottles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12965727 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
During the year the directors into the following advances and credits with the company:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M Gosai - (311 ) - - (311 )
Mr J Sheikh - (311 ) - - (311 )
Page 0
Page 1
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 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 M Gosai
Director
Mr J Sheikh
Director
22 August 2024