Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12251800 Mr Sangiv Corepal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12251800 2023-09-30 12251800 2024-09-30 12251800 2023-10-01 2024-09-30 12251800 frs-core:Non-currentFinancialInstruments 2024-09-30 12251800 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12251800 frs-core:ShareCapital 2024-09-30 12251800 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12251800 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12251800 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 12251800 frs-bus:SmallEntities 2023-10-01 2024-09-30 12251800 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12251800 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12251800 frs-bus:Director1 2023-10-01 2024-09-30 12251800 frs-core:Non-currentFinancialInstruments 1 2024-09-30 12251800 frs-countries:EnglandWales 2023-10-01 2024-09-30 12251800 2022-09-30 12251800 2023-09-30 12251800 2022-10-01 2023-09-30 12251800 frs-core:Non-currentFinancialInstruments 2023-09-30 12251800 frs-core:ShareCapital 2023-09-30 12251800 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12251800 frs-core:Non-currentFinancialInstruments 1 2023-09-30
Registered number: 12251800
Jaishivom Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12251800
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2
- 2
CURRENT ASSETS
Debtors 5 56,601 25,000
Cash at bank and in hand 6,097 29
62,698 25,029
Creditors: Amounts Falling Due Within One Year (41,768 ) (31,181 )
NET CURRENT ASSETS (LIABILITIES) 20,930 (6,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,930 (6,150 )
Creditors: Amounts Falling Due After More Than One Year (174,207 ) (198,075 )
NET LIABILITIES (153,277 ) (204,225 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (153,278 ) (204,226 )
SHAREHOLDERS' FUNDS (153,277) (204,225)
Page 1
Page 2
For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sangiv Corepal
Director
14/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jaishivom Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12251800 . The registered office is Para Group House, 6-11 Riley Street, Willenhall, West Midlands, WV13 1RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2.3. 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:
Computer Equipment 33% Computer Equipment
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 167
As at 30 September 2024 167
Depreciation
As at 1 October 2023 165
Provided during the period 2
As at 30 September 2024 167
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 2
5. Debtors
2024 2023
as restated
£ £
Due after more than one year
Other debtor 11,203 -
Where there is uncertainty about when debtors will be receivable they have been classified as being receivable after one year to better assist in assessing the company's position.
6. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4