Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07103006 Dr Makaram Srinivasan Mrs Chitra Srinivasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103006 2023-03-31 07103006 2024-03-31 07103006 2023-04-01 2024-03-31 07103006 frs-core:CurrentFinancialInstruments 2024-03-31 07103006 frs-core:Non-currentFinancialInstruments 2024-03-31 07103006 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07103006 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07103006 frs-bus:Micro-entities 2023-04-01 2024-03-31 07103006 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07103006 frs-bus:Director1 2023-04-01 2024-03-31 07103006 frs-bus:Director1 2023-03-31 07103006 frs-bus:Director1 2024-03-31 07103006 frs-bus:Director2 2023-04-01 2024-03-31 07103006 2022-03-31 07103006 2023-03-31 07103006 2022-04-01 2023-03-31 07103006 frs-core:CurrentFinancialInstruments 2023-03-31 07103006 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07103006
Makaram Srinivasan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 07103006
2024 2023
£ £
Fixed assets 2,402 2,826
Current assets 31,135 39,055
Creditors: Amounts Falling Due Within One Year (13,566 ) (13,222 )
NET CURRENT ASSETS 17,569 25,833
TOTAL ASSETS LESS CURRENT LIABILITIES 19,971 28,659
Creditors: Amounts Falling Due After More Than One Year (11,851 ) (22,500 )
Accruals and deferred income (7,693 ) (7,659 )
NET ASSETS/(LIABILITIES) 427 (1,500 )
CAPITAL AND RESERVES 427 (1,500 )

Notes

1. General Information
Makaram Srinivasan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07103006 . The registered office is Vine House Farm, Whinney Lane Mellor, Blackburn, Lancashire, BB2 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Makaram Srinivasan 30,955 - 11,568 - 19,387
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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
Dr Makaram Srinivasan
Director
01/04/2025