Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09065898 Mr Srikanth Seelam Mrs Annie Mary Bhavitha Seelam true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09065898 2023-06-30 09065898 2024-06-30 09065898 2023-07-01 2024-06-30 09065898 frs-core:ShareCapital 2024-06-30 09065898 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09065898 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09065898 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09065898 frs-bus:SmallEntities 2023-07-01 2024-06-30 09065898 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09065898 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09065898 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 09065898 frs-bus:OrdinaryShareClass1 2024-06-30 09065898 1 2023-07-01 2024-06-30 09065898 frs-bus:Director1 2023-07-01 2024-06-30 09065898 frs-bus:Director2 2023-07-01 2024-06-30 09065898 frs-countries:EnglandWales 2023-07-01 2024-06-30 09065898 2022-06-30 09065898 2023-06-30 09065898 2022-07-01 2023-06-30 09065898 frs-core:ShareCapital 2023-06-30 09065898 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09065898 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30
Registered number: 09065898
BHAVITHA 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: 09065898
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 1
Cash at bank and in hand 142,411 9,145
142,411 9,146
Creditors: Amounts Falling Due Within One Year (109,893 ) (37,178 )
NET CURRENT ASSETS (LIABILITIES) 32,518 (28,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,518 (28,032 )
NET ASSETS/(LIABILITIES) 32,518 (28,032 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 32,516 (28,034 )
SHAREHOLDERS' FUNDS 32,518 (28,032)
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 Srikanth Seelam
Director
24th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BHAVITHA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09065898 . The registered office is 12 Grayling Grove , Hemel Hempstead, HP2 7DD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 2