Acorah Software Products - Accounts Production 16.0.110 false true false 31 July 2023 31 July 2024 31 July 2024 15038709 Mr Praveen Goli Mr Aswini Nichanametla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15038709 2023-07-30 15038709 2024-07-31 15038709 2023-07-31 2024-07-31 15038709 frs-core:CurrentFinancialInstruments 2024-07-31 15038709 frs-core:Non-currentFinancialInstruments 2024-07-31 15038709 frs-core:ComputerEquipment 2024-07-31 15038709 frs-core:ComputerEquipment 2023-07-31 2024-07-31 15038709 frs-core:ComputerEquipment 2023-07-30 15038709 frs-core:ShareCapital 2024-07-31 15038709 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15038709 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 15038709 frs-bus:FilletedAccounts 2023-07-31 2024-07-31 15038709 frs-bus:SmallEntities 2023-07-31 2024-07-31 15038709 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-31 15038709 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-31 15038709 frs-bus:Director1 2023-07-31 2024-07-31 15038709 frs-bus:Director2 2023-07-31 2024-07-31 15038709 frs-countries:EnglandWales 2023-07-31 2024-07-31
Registered number: 15038709
VRIDDHI INVESTMENT LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15038709
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 879
879
CURRENT ASSETS
Debtors 5 1,140,105
Cash at bank and in hand 1,147
1,141,252
Creditors: Amounts Falling Due Within One Year 6 (11,993 )
NET CURRENT ASSETS (LIABILITIES) 1,129,259
TOTAL ASSETS LESS CURRENT LIABILITIES 1,130,138
Creditors: Amounts Falling Due After More Than One Year 7 (1,169,404 )
NET LIABILITIES (39,266 )
CAPITAL AND RESERVES
Called up share capital 8 6
Profit and Loss Account (39,272 )
SHAREHOLDERS' FUNDS (39,266)
Page 1
Page 2
For the year ending 31 July 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 Praveen Goli
Director
30/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VRIDDHI INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15038709 . The registered office is 11 Fulwood Heights, , Fulwood, , Preston , PR2 9AW.
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 20% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 31 July 2023 -
Additions 1,099
As at 31 July 2024 1,099
Depreciation
As at 31 July 2023 -
Provided during the period 220
As at 31 July 2024 220
Net Book Value
As at 31 July 2024 879
As at 31 July 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 80
Due after more than one year
Other debtors 1,140,025
1,140,105
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors (1 )
Other creditors 11,994
11,993
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Loans from Investors 1,169,404
8. Share Capital
2024
£
Allotted, Called up and fully paid 6
Page 4