Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09395877 Mr Parthiban Devanathan Mrs Subha Viswanathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09395877 2024-01-31 09395877 2025-01-31 09395877 2024-02-01 2025-01-31 09395877 frs-core:CurrentFinancialInstruments 2025-01-31 09395877 frs-core:ComputerEquipment 2025-01-31 09395877 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09395877 frs-core:ComputerEquipment 2024-01-31 09395877 frs-core:ShareCapital 2025-01-31 09395877 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09395877 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09395877 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09395877 frs-bus:SmallEntities 2024-02-01 2025-01-31 09395877 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09395877 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09395877 frs-bus:Director1 2024-02-01 2025-01-31 09395877 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09395877 frs-countries:EnglandWales 2024-02-01 2025-01-31 09395877 2023-01-31 09395877 2024-01-31 09395877 2023-02-01 2024-01-31 09395877 frs-core:CurrentFinancialInstruments 2024-01-31 09395877 frs-core:ShareCapital 2024-01-31 09395877 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09395877 frs-core:CurrentFinancialInstruments 9 2024-01-31
Registered number: 09395877
Vikharsh Engineering Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09395877
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 5,600 -
Cash at bank and in hand 143,781 106,880
149,381 106,880
Creditors: Amounts Falling Due Within One Year 6 (17,871 ) (24,339 )
NET CURRENT ASSETS (LIABILITIES) 131,510 82,541
TOTAL ASSETS LESS CURRENT LIABILITIES 131,510 82,541
NET ASSETS 131,510 82,541
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 131,508 82,539
SHAREHOLDERS' FUNDS 131,510 82,541
For the year ending 31 January 2025 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 Parthiban Devanathan
Director
13th March 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
Vikharsh Engineering Consultants Limited Registered number 09395877 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Akerman Close, Slough, SL3 7SY.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 33% Straight Line
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 732
As at 31 January 2025 732
Depreciation
As at 1 February 2024 732
As at 31 January 2025 732
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,600 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 17,467 -
Other taxes and social security 17 -
Accrued expenses - 264
Director's loan account 387 24,075
17,871 24,339
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3