Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07528048 Mr Vaneesh Bharija Mr Vaneesh Bharija true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07528048 2023-03-31 07528048 2024-03-31 07528048 2023-04-01 2024-03-31 07528048 frs-core:ShareCapital 2024-03-31 07528048 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07528048 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07528048 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07528048 frs-bus:SmallEntities 2023-04-01 2024-03-31 07528048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07528048 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07528048 1 2023-04-01 2024-03-31 07528048 frs-bus:Director1 2023-04-01 2024-03-31 07528048 frs-countries:EnglandWales 2023-04-01 2024-03-31 07528048 2022-03-31 07528048 2023-03-31 07528048 2022-04-01 2023-03-31 07528048 frs-core:ShareCapital 2023-03-31 07528048 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07528048
ECLAT SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07528048
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 1,929
Cash at bank and in hand 184,543 184,563
184,543 186,492
Creditors: Amounts Falling Due Within One Year (880 ) (700 )
NET CURRENT ASSETS (LIABILITIES) 183,663 185,792
TOTAL ASSETS LESS CURRENT LIABILITIES 183,663 185,792
NET ASSETS 183,663 185,792
CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and Loss Account 183,643 185,772
SHAREHOLDERS' FUNDS 183,663 185,792
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Vaneesh Bharija
Director
28th 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
ECLAT SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07528048 . The registered office is 126 Sussex Road, Harrow, Middlesex, HA1 4NB.
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 April 2008).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Vaneesh Bharija by virtue of his ownership of 60% of the issued share capital in the company.
Page 2