Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10169866 Mr Parbat Sanga Mr Parbat Sanga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169866 2023-05-31 10169866 2024-05-31 10169866 2023-06-01 2024-05-31 10169866 frs-core:CurrentFinancialInstruments 2024-05-31 10169866 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169866 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10169866 frs-bus:Micro-entities 2023-06-01 2024-05-31 10169866 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10169866 frs-bus:Director1 2023-06-01 2024-05-31 10169866 frs-bus:Director1 2023-05-31 10169866 frs-bus:Director1 2024-05-31 10169866 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10169866 2022-05-31 10169866 2023-05-31 10169866 2022-06-01 2023-05-31 10169866 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10169866
Vachraj Store Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10169866
2024 2023
£ £
Current assets 42,355 42,381
Creditors: Amounts Falling Due Within One Year (3,490 ) (15,223 )
NET CURRENT ASSETS 38,865 27,158
TOTAL ASSETS LESS CURRENT LIABILITIES 38,865 27,158
Accruals and deferred income (7,560 ) -
NET ASSETS 31,305 27,158
CAPITAL AND RESERVES 31,305 27,158

Notes

1. General Information
Vachraj Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10169866 . The registered office is 188 Uppingham Road, Leicester, LE5 0QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Parbat Sanga 2,505 4,210 (3,287 ) - 3,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Parbat Sanga
Director
18/03/2025