Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10733104 Mr Arjun Vajala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10733104 2023-04-30 10733104 2024-04-30 10733104 2023-05-01 2024-04-30 10733104 frs-core:CurrentFinancialInstruments 2024-04-30 10733104 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10733104 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10733104 frs-bus:Micro-entities 2023-05-01 2024-04-30 10733104 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10733104 frs-bus:Director1 2023-05-01 2024-04-30 10733104 frs-bus:Director1 2023-04-30 10733104 frs-bus:Director1 2024-04-30 10733104 2022-04-30 10733104 2023-04-30 10733104 2022-05-01 2023-04-30 10733104 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10733104
Vajala Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10733104
2024 2023
£ £
Fixed assets 97,129 89,188
Current assets 181,852 112,024
Prepayments and accrued income 13,600 23,600
Creditors: Amounts Falling Due Within One Year (43,573 ) (34,742 )
NET CURRENT ASSETS 151,879 100,882
TOTAL ASSETS LESS CURRENT LIABILITIES 249,008 190,070
NET ASSETS 249,008 190,070
CAPITAL AND RESERVES 249,008 190,070

Notes

1. General Information
Vajala Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10733104 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Arjun Vajala - 9,500 - - 9,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 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 Arjun Vajala
Director
06/01/2025