Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10110668 Mr Jawahar Jamnadas CHATWANI Mrs Devyanidevi PATEL Mr Madhu SOMANI Mr Kantesh Amarshi POPAT Mrs Jayshree RADIA Mr Rohit KOTECHA Mrs Rekha GADHIA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10110668 2023-04-30 10110668 2024-04-30 10110668 2023-05-01 2024-04-30 10110668 frs-core:CurrentFinancialInstruments 2024-04-30 10110668 frs-core:FurnitureFittings 2024-04-30 10110668 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10110668 frs-core:FurnitureFittings 2023-04-30 10110668 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10110668 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10110668 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10110668 frs-bus:SmallEntities 2023-05-01 2024-04-30 10110668 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10110668 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10110668 frs-bus:Director1 2023-05-01 2024-04-30 10110668 frs-bus:Director2 2023-05-01 2024-04-30 10110668 frs-bus:Director3 2023-05-01 2024-04-30 10110668 frs-bus:Director4 2023-05-01 2024-04-30 10110668 frs-bus:Director5 2023-05-01 2024-04-30 10110668 frs-bus:Director6 2023-05-01 2024-04-30 10110668 frs-bus:Director7 2023-05-01 2024-04-30 10110668 frs-countries:EnglandWales 2023-05-01 2024-04-30 10110668 2022-04-30 10110668 2023-04-30 10110668 2022-05-01 2023-04-30 10110668 frs-core:CurrentFinancialInstruments 2023-04-30 10110668 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10110668
VALLABH YOUTH ORGANISATION (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10110668
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 386 386
386 386
CURRENT ASSETS
Debtors 5 6,905 23,005
Cash at bank and in hand 254,830 126,414
261,735 149,419
Creditors: Amounts Falling Due Within One Year 6 (240 ) (9,260 )
NET CURRENT ASSETS (LIABILITIES) 261,495 140,159
TOTAL ASSETS LESS CURRENT LIABILITIES 261,881 140,545
NET ASSETS 261,881 140,545
Profit and Loss Account 261,881 140,545
SHAREHOLDERS' FUNDS 261,881 140,545
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
Mrs Jayshree RADIA
Director
28/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
VALLABH YOUTH ORGANISATION (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10110668 . The registered office is Dunwoody House, 396 Kenton Road, Harrow, Middlesex, HA3 9DH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 0.00%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 386
As at 30 April 2024 386
Net Book Value
As at 30 April 2024 386
As at 1 May 2023 386
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,905 6,905
Prepayments and accrued income - 16,100
6,905 23,005
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 240 9,260
7. Share Capital
Page 3