Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08639163 Mr Prasad Kothari Mrs Prabhuta Kothari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08639163 2023-08-31 08639163 2024-08-31 08639163 2023-09-01 2024-08-31 08639163 frs-core:CurrentFinancialInstruments 2024-08-31 08639163 frs-core:Non-currentFinancialInstruments 2024-08-31 08639163 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08639163 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08639163 frs-bus:Micro-entities 2023-09-01 2024-08-31 08639163 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08639163 frs-bus:Director1 2023-09-01 2024-08-31 08639163 frs-bus:Director2 2023-09-01 2024-08-31 08639163 2022-08-31 08639163 2023-08-31 08639163 2022-09-01 2023-08-31 08639163 frs-core:CurrentFinancialInstruments 2023-08-31 08639163 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08639163
Prasad Kothari Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mac Kotecha & Company
Balance Sheet
Registered number: 08639163
2024 2023
£ £
Fixed assets 871,120 870,785
Current assets 49,322 98,912
Prepayments and accrued income 3,291 2,288
Creditors: Amounts Falling Due Within One Year (56,242 ) (54,775 )
NET CURRENT ASSETS (LIABILITIES) (3,629 ) 46,425
TOTAL ASSETS LESS CURRENT LIABILITIES 867,491 917,210
Creditors: Amounts Falling After More Than One Year (397,480 ) (447,480 )
Accruals and deferred income (2,112 ) (2,082 )
NET ASSETS 467,899 467,648
CAPITAL AND RESERVES 467,899 467,648

Notes

1. General Information
Prasad Kothari Limited Registered number 08639163 is a limited by shares company incorporated in England & Wales. The Registered Office is 105 Valley Road, Rickmansworth, Hertfordshire, WD3 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured via a charge held over the company's investment property by Interbay Funding Limited.
2024 2023
£ £
Bank loans and overdrafts 397,480 447,480
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For the year ending 31 August 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 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
Mr Prasad Kothari
Director
11/03/2025