Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12194572 Dr Nilesh Agrawal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12194572 2023-09-30 12194572 2024-09-30 12194572 2023-10-01 2024-09-30 12194572 frs-core:CurrentFinancialInstruments 2024-09-30 12194572 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12194572 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12194572 frs-bus:Micro-entities 2023-10-01 2024-09-30 12194572 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12194572 frs-bus:Director1 2023-10-01 2024-09-30 12194572 frs-bus:Director1 2023-09-30 12194572 frs-bus:Director1 2024-09-30 12194572 2022-09-30 12194572 2023-09-30 12194572 2022-10-01 2023-09-30 12194572 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12194572
Nilesh Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sagoo & Co.
Balance Sheet
Registered number: 12194572
2024 2023
£ £
Current assets 14,674 2,659
Creditors: Amounts Falling Due Within One Year (3,396 ) (3,561 )
NET CURRENT ASSETS (LIABILITIES) 11,278 (902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,278 (902 )
Accruals and deferred income (939 ) (733 )
NET ASSETS/(LIABILITIES) 10,339 (1,635 )
CAPITAL AND RESERVES 10,339 (1,635 )

Notes

1. General Information
Nilesh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12194572 . The registered office is 17 Templewood , London, W13 8BA.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Nilesh Agrawal - 10,018 10,018 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Dr Nilesh Agrawal
Director
07/05/2025