Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI646251 Dr R Gurunathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646251 2023-06-30 NI646251 2024-06-30 NI646251 2023-07-01 2024-06-30 NI646251 frs-core:CurrentFinancialInstruments 2024-06-30 NI646251 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI646251 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI646251 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI646251 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI646251 frs-bus:Director1 2023-07-01 2024-06-30 NI646251 2022-06-30 NI646251 2023-06-30 NI646251 2022-07-01 2023-06-30 NI646251 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI646251
Esha & Sushruth Limited
Financial Statements
For The Year Ended 30 June 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: NI646251
2024 2023
£ £
Fixed assets 1,491,432 1,197,022
Current assets 136,538 39,153
Creditors: Amounts Falling Due Within One Year (1,659,803 ) (1,251,310 )
NET CURRENT LIABILITIES (1,523,265 ) (1,212,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,833 ) (15,135 )
Accruals and deferred income (2,399 ) (1,559 )
NET LIABILITIES (34,232 ) (16,694 )
CAPITAL AND RESERVES (34,232 ) (16,694 )

Notes

1. General Information
Esha & Sushruth Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646251 . The registered office is 1 Weavers Mews, Lisburn, Co. Antrim, BT28 3FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 June 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
Dr R Gurunathan
Director
17/01/2025