Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11329964 Mrs Dharmishtha Borad Mr Nikhil Borad true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11329964 2023-04-30 11329964 2024-04-30 11329964 2023-05-01 2024-04-30 11329964 frs-core:Non-currentFinancialInstruments 2024-04-30 11329964 frs-core:ShareCapital 2024-04-30 11329964 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11329964 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11329964 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11329964 frs-bus:SmallEntities 2023-05-01 2024-04-30 11329964 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11329964 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11329964 1 2023-05-01 2024-04-30 11329964 frs-bus:Director1 2023-05-01 2024-04-30 11329964 frs-bus:Director2 2023-05-01 2024-04-30 11329964 frs-countries:EnglandWales 2023-05-01 2024-04-30 11329964 2022-04-30 11329964 2023-04-30 11329964 2022-05-01 2023-04-30 11329964 frs-core:Non-currentFinancialInstruments 2023-04-30 11329964 frs-core:ShareCapital 2023-04-30 11329964 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11329964
Shree Hariji Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11329964
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 59,501 59,501
59,501 59,501
CURRENT ASSETS
Debtors 6,400 5,200
Cash at bank and in hand 18,515 28,639
24,915 33,839
Creditors: Amounts Falling Due Within One Year (93,751 ) (95,849 )
NET CURRENT ASSETS (LIABILITIES) (68,836 ) (62,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,335 ) (2,509 )
Creditors: Amounts Falling Due After More Than One Year (34,182 ) (39,832 )
NET LIABILITIES (43,517 ) (42,341 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (43,519 ) (42,343 )
SHAREHOLDERS' FUNDS (43,517) (42,341)
Page 1
Page 2
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 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 Nikhil Borad
Director
14th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shree Hariji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11329964 . The registered office is 8 Clovelly Drive, Norwich, NR6 5EY.
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. 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.
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 2 2
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 3