Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08417800 Mr Ganesh Rao Mrs Sindhur Laxminarayan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08417800 2024-04-30 08417800 2025-04-30 08417800 2024-05-01 2025-04-30 08417800 frs-core:CurrentFinancialInstruments 2025-04-30 08417800 frs-core:PlantMachinery 2025-04-30 08417800 frs-core:PlantMachinery 2024-05-01 2025-04-30 08417800 frs-core:PlantMachinery 2024-04-30 08417800 frs-core:ShareCapital 2025-04-30 08417800 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08417800 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08417800 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08417800 frs-bus:SmallEntities 2024-05-01 2025-04-30 08417800 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08417800 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08417800 frs-bus:Director1 2024-05-01 2025-04-30 08417800 frs-bus:Director2 2024-05-01 2025-04-30 08417800 frs-countries:EnglandWales 2024-05-01 2025-04-30 08417800 2023-04-30 08417800 2024-04-30 08417800 2023-05-01 2024-04-30 08417800 frs-core:CurrentFinancialInstruments 2024-04-30 08417800 frs-core:ShareCapital 2024-04-30 08417800 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08417800
AARAV TECHNOLOGIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08417800
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,878 13,834
Cash at bank and in hand 68,207 71,004
72,085 84,838
Creditors: Amounts Falling Due Within One Year 6 (17,404 ) (17,015 )
NET CURRENT ASSETS (LIABILITIES) 54,681 67,823
TOTAL ASSETS LESS CURRENT LIABILITIES 54,681 67,823
NET ASSETS 54,681 67,823
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 54,679 67,821
SHAREHOLDERS' FUNDS 54,681 67,823
For the year ending 30 April 2025 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 Ganesh Rao
Director
21st May 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
AARAV TECHNOLOGIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08417800 . The registered office is 43 Amber Close, Earley, Reading, RG6 7ED.
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:
Plant & Machinery 20% 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: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 669
Disposals (669 )
As at 30 April 2025 -
Depreciation
As at 1 May 2024 669
Disposals (669 )
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,872 12,876
Other taxes and social security 2,006 958
3,878 13,834
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 12,151 11,486
VAT 5,253 5,055
Directors' loan accounts - 474
17,404 17,015
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 61,092 37,000
Page 3