Acorah Software Products - Accounts Production 16.1.300 false true false 1 February 2023 31 January 2024 31 January 2024 13833788 Mrs Arathi Vasanthakumar Mr Ramann Vasanthakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833788 2023-01-31 13833788 2024-01-31 13833788 2023-02-01 2024-01-31 13833788 frs-core:Non-currentFinancialInstruments 2024-01-31 13833788 frs-core:ShareCapital 2024-01-31 13833788 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13833788 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13833788 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13833788 frs-bus:SmallEntities 2023-02-01 2024-01-31 13833788 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13833788 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13833788 frs-bus:Director1 2023-02-01 2024-01-31 13833788 frs-bus:Director2 2023-02-01 2024-01-31 13833788 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 13833788
Aiyla V LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13833788
2024
Notes £ £
FIXED ASSETS
Tangible Assets 179,030
179,030
CURRENT ASSETS
Cash at bank and in hand 3,504
3,504
Creditors: Amounts Falling Due Within One Year 5 (68,653 )
NET CURRENT ASSETS (LIABILITIES) (65,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES 113,881
Creditors: Amounts Falling Due After More Than One Year 6 (129,245 )
NET LIABILITIES (15,364 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (15,366 )
SHAREHOLDERS' FUNDS (15,364)
Page 1
Page 2
For the year ending 31 January 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 Arathi Vasanthakumar
Director
31/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aiyla V LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13833788 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2024
£
Cost 179,030
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 68,653
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 129,245
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 3