Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11376164 Mr Umesh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11376164 2023-05-31 11376164 2024-05-31 11376164 2023-06-01 2024-05-31 11376164 frs-core:CurrentFinancialInstruments 2024-05-31 11376164 frs-core:FurnitureFittings 2024-05-31 11376164 frs-core:FurnitureFittings 2023-06-01 2024-05-31 11376164 frs-core:FurnitureFittings 2023-05-31 11376164 frs-core:ShareCapital 2024-05-31 11376164 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11376164 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11376164 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11376164 frs-bus:SmallEntities 2023-06-01 2024-05-31 11376164 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11376164 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11376164 frs-bus:Director1 2023-06-01 2024-05-31 11376164 frs-countries:EnglandWales 2023-06-01 2024-05-31 11376164 2022-05-31 11376164 2023-05-31 11376164 2022-06-01 2023-05-31 11376164 frs-core:CurrentFinancialInstruments 2023-05-31 11376164 frs-core:ShareCapital 2023-05-31 11376164 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11376164
Gyana Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11376164
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 214 199
Cash at bank and in hand 36,537 38,338
36,751 38,537
Creditors: Amounts Falling Due Within One Year 6 (2,427 ) (2,178 )
NET CURRENT ASSETS (LIABILITIES) 34,324 36,359
TOTAL ASSETS LESS CURRENT LIABILITIES 34,324 36,359
NET ASSETS 34,324 36,359
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 34,323 36,358
SHAREHOLDERS' FUNDS 34,324 36,359
For the year ending 31 May 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 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 Umesh Arora
Director
11/02/2025
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
Gyana Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11376164 . The registered office is 10 Plaitford Close, Rickmansworth, Hertfordshire, WD3 1NJ.
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. 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 Straight Line Depreciation
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 June 2023 2,986
As at 31 May 2024 2,986
Depreciation
As at 1 June 2023 2,986
As at 31 May 2024 2,986
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 51 36
Other taxes and social security 163 163
214 199
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Director's loan account 2,427 2,177
2,427 2,178
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 2,000
Page 3