Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11338581 Dr Ramulu Dasoju Mrs Pavani Reddy Gaddam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11338581 2023-05-31 11338581 2024-05-31 11338581 2023-06-01 2024-05-31 11338581 frs-core:CurrentFinancialInstruments 2024-05-31 11338581 frs-core:Non-currentFinancialInstruments 2024-05-31 11338581 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11338581 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11338581 frs-bus:Micro-entities 2023-06-01 2024-05-31 11338581 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11338581 frs-bus:Director1 2023-06-01 2024-05-31 11338581 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11338581 2022-05-31 11338581 2023-05-31 11338581 2022-06-01 2023-05-31 11338581 frs-core:CurrentFinancialInstruments 2023-05-31 11338581 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11338581
Sri Venkateshwara (Balaji) Temple & Cultural Centre
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11338581
2024 2023
£ £
Fixed assets 931,655 9,135
Current assets 45,801 979,124
Creditors: Amounts Falling Due Within One Year (10,911 ) -
NET CURRENT ASSETS 34,890 979,124
TOTAL ASSETS LESS CURRENT LIABILITIES 966,545 988,259
Creditors: Amounts Falling After More Than One Year (495,606 ) (533,516 )
Accruals and deferred income (1,626 ) (600 )
NET ASSETS 469,313 454,143
RESERVES 469,313 454,143

Notes

1. General Information
Sri Venkateshwara (Balaji) Temple & Cultural Centre is a private company, limited by guarantee, incorporated in England & Wales, registered number 11338581 . The registered office is Grosvenor House, 147 The Broadway, West Ealing, London, W13 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 Ramulu Dasoju
Director
10/02/2025