Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05857720 Mr Vinayak Lad Mrs Sarojini LAD Mrs Sarojini LAD true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05857720 2023-06-30 05857720 2024-06-30 05857720 2023-07-01 2024-06-30 05857720 frs-core:ComputerEquipment 2023-07-01 2024-06-30 05857720 frs-core:ShareCapital 2024-06-30 05857720 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05857720 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05857720 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05857720 frs-bus:SmallEntities 2023-07-01 2024-06-30 05857720 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05857720 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05857720 1 2023-07-01 2024-06-30 05857720 frs-bus:Director1 2023-07-01 2024-06-30 05857720 frs-bus:Director2 2023-07-01 2024-06-30 05857720 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05857720 frs-countries:EnglandWales 2023-07-01 2024-06-30 05857720 2022-06-30 05857720 2023-06-30 05857720 2022-07-01 2023-06-30 05857720 frs-core:ShareCapital 2023-06-30 05857720 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05857720
SARVIN CONSULTANTS & ADVISORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05857720
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2,465 2,465
2,465 2,465
Creditors: Amounts Falling Due Within One Year (3,221 ) (2,988 )
NET CURRENT ASSETS (LIABILITIES) (756 ) (523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (756 ) (523 )
NET LIABILITIES (756 ) (523 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (856 ) (623 )
SHAREHOLDERS' FUNDS (756) (523)
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 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 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 Vinayak Lad
Director
20th December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SARVIN CONSULTANTS & ADVISORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05857720 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2