Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09646383 Mr Nareshkumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09646383 2023-06-30 09646383 2024-06-30 09646383 2023-07-01 2024-06-30 09646383 frs-core:CurrentFinancialInstruments 2024-06-30 09646383 frs-core:Non-currentFinancialInstruments 2024-06-30 09646383 frs-core:NetGoodwill 2024-06-30 09646383 frs-core:NetGoodwill 2023-07-01 2024-06-30 09646383 frs-core:NetGoodwill 2023-06-30 09646383 frs-core:PlantMachinery 2024-06-30 09646383 frs-core:PlantMachinery 2023-07-01 2024-06-30 09646383 frs-core:PlantMachinery 2023-06-30 09646383 frs-core:ShareCapital 2024-06-30 09646383 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09646383 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09646383 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09646383 frs-bus:SmallEntities 2023-07-01 2024-06-30 09646383 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09646383 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09646383 frs-bus:Director1 2023-07-01 2024-06-30 09646383 frs-countries:EnglandWales 2023-07-01 2024-06-30 09646383 2022-06-30 09646383 2023-06-30 09646383 2022-07-01 2023-06-30 09646383 frs-core:CurrentFinancialInstruments 2023-06-30 09646383 frs-core:Non-currentFinancialInstruments 2023-06-30 09646383 frs-core:ShareCapital 2023-06-30 09646383 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09646383
Vyom Services Limited
Financial Statements
For The Year Ended 30 June 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09646383
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 250 250
250 250
CURRENT ASSETS
Cash at bank and in hand 2,491 3,847
2,491 3,847
Creditors: Amounts Falling Due Within One Year 7 (12,500 ) (6,856 )
NET CURRENT ASSETS (LIABILITIES) (10,009 ) (3,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,759 ) (2,759 )
Creditors: Amounts Falling Due After More Than One Year 8 (6,847 ) (13,847 )
NET LIABILITIES (16,606 ) (16,606 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (16,706 ) (16,706 )
SHAREHOLDERS' FUNDS (16,606) (16,606)
Page 1
Page 2
For the year ending 30 June 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 Nareshkumar Patel
Director
21/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vyom Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09646383 . The registered office is 28 Gumley Road, Grays, Essex, RM20 4XP.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 23,500
As at 30 June 2024 23,500
Amortisation
As at 1 July 2023 23,500
As at 30 June 2024 23,500
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 500
As at 30 June 2024 500
Depreciation
As at 1 July 2023 250
As at 30 June 2024 250
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2024 250
As at 1 July 2023 250
6. Debtors
2024 2023
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 12,500 6,856
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,847 13,847
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4