Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12103637 Mr Karthik Sivakumar Baladhandapani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103637 2023-07-31 12103637 2024-07-31 12103637 2023-08-01 2024-07-31 12103637 frs-core:CurrentFinancialInstruments 2024-07-31 12103637 frs-core:Non-currentFinancialInstruments 2024-07-31 12103637 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12103637 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12103637 frs-bus:Micro-entities 2023-08-01 2024-07-31 12103637 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12103637 frs-bus:Director1 2023-08-01 2024-07-31 12103637 2022-07-31 12103637 2023-07-31 12103637 2022-08-01 2023-07-31 12103637 frs-core:CurrentFinancialInstruments 2023-07-31 12103637 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12103637
Kashvi Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12103637
2024 2023
£ £
Fixed assets 11,509 9,000
Current assets 55,976 59,681
Prepayments and accrued income 29,217 12,485
Creditors: Amounts Falling Due Within One Year (54,709 ) (27,252 )
NET CURRENT ASSETS 30,484 44,914
TOTAL ASSETS LESS CURRENT LIABILITIES 41,993 53,914
Creditors: Amounts Falling Due After More Than One Year (10,400 ) (19,833 )
Accruals and deferred income (1,490 ) (1,455 )
NET ASSETS 30,103 32,626
CAPITAL AND RESERVES 30,103 32,626

Notes

1. General Information
Kashvi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12103637 . The registered office is 25 Church Street, Rugby, CV21 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 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 Karthik Sivakumar Baladhandapani
Director
15/04/2025