Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2024 1 March 2023 false 29 February 2024 30 November 2024 30 November 2024 13902589 Mr Nagappan Palaniappan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13902589 2024-02-28 13902589 2024-11-30 13902589 2024-02-29 2024-11-30 13902589 frs-core:CurrentFinancialInstruments 2024-11-30 13902589 frs-core:ShareCapital 2024-11-30 13902589 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13902589 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-11-30 13902589 frs-bus:FilletedAccounts 2024-02-29 2024-11-30 13902589 frs-bus:SmallEntities 2024-02-29 2024-11-30 13902589 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2024-11-30 13902589 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-11-30 13902589 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2024-11-30 13902589 frs-bus:Director1 2024-02-29 2024-11-30 13902589 frs-countries:EnglandWales 2024-02-29 2024-11-30 13902589 2023-02-28 13902589 2024-02-28 13902589 2023-03-01 2024-02-28 13902589 frs-core:ShareCapital 2024-02-28 13902589 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13902589
Padvi Limited
Unaudited Financial Statements
For the Period 29 February 2024 to 30 November 2024
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13902589
30 November 2024 28 February 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,030 -
Cash at bank and in hand - 5,215
3,030 5,215
NET CURRENT ASSETS (LIABILITIES) 3,030 5,215
TOTAL ASSETS LESS CURRENT LIABILITIES 3,030 5,215
NET ASSETS 3,030 5,215
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,930 5,115
SHAREHOLDERS' FUNDS 3,030 5,215
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nagappan Palaniappan
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Padvi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13902589 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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 period was: 1 (2024: 1)
1 1
4. Debtors
30 November 2024 28 February 2024
£ £
Due within one year
Director's loan account 3,030 -
5. Share Capital
30 November 2024 28 February 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2