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 09093630 Dr Nagaraja Ravishankar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09093630 2023-06-30 09093630 2024-06-30 09093630 2023-07-01 2024-06-30 09093630 frs-core:CurrentFinancialInstruments 2024-06-30 09093630 frs-core:ComputerEquipment 2024-06-30 09093630 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09093630 frs-core:ComputerEquipment 2023-06-30 09093630 frs-core:ShareCapital 2024-06-30 09093630 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09093630 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09093630 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09093630 frs-bus:SmallEntities 2023-07-01 2024-06-30 09093630 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09093630 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09093630 frs-bus:Director1 2023-07-01 2024-06-30 09093630 frs-countries:EnglandWales 2023-07-01 2024-06-30 09093630 2022-06-30 09093630 2023-06-30 09093630 2022-07-01 2023-06-30 09093630 frs-core:CurrentFinancialInstruments 2023-06-30 09093630 frs-core:ShareCapital 2023-06-30 09093630 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09093630
Ravianu Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09093630
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 314
- 314
CURRENT ASSETS
Cash at bank and in hand 184,654 135,283
184,654 135,283
Creditors: Amounts Falling Due Within One Year 5 (22,639 ) (17,094 )
NET CURRENT ASSETS (LIABILITIES) 162,015 118,189
TOTAL ASSETS LESS CURRENT LIABILITIES 162,015 118,503
NET ASSETS 162,015 118,503
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 162,013 118,501
SHAREHOLDERS' FUNDS 162,015 118,503
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
Dr Nagaraja Ravishankar
Director
27th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ravianu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09093630 . The registered office is 2 Balsam Road , West Timperley , Altrincham , WA14 5DR.
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.
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% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 940
As at 30 June 2024 940
Depreciation
As at 1 July 2023 626
Provided during the period 314
As at 30 June 2024 940
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 314
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12,166 10,952
Other creditors 600 480
Director's loan account 9,873 5,662
22,639 17,094
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3