Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10972764 Dr Aneil Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10972764 2023-08-31 10972764 2024-08-31 10972764 2023-09-01 2024-08-31 10972764 frs-core:CurrentFinancialInstruments 2024-08-31 10972764 frs-core:Non-currentFinancialInstruments 2024-08-31 10972764 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10972764 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10972764 frs-bus:Micro-entities 2023-09-01 2024-08-31 10972764 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10972764 frs-bus:Director1 2023-09-01 2024-08-31 10972764 2022-08-31 10972764 2023-08-31 10972764 2022-09-01 2023-08-31 10972764 frs-core:CurrentFinancialInstruments 2023-08-31 10972764 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10972764
Aneil Malhotra Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10972764
2024 2023
£ £
Fixed assets 174,922 73,890
Current assets 717,113 530,690
Creditors: Amounts Falling Due Within One Year (142,417 ) (90,698 )
NET CURRENT ASSETS 574,696 439,992
TOTAL ASSETS LESS CURRENT LIABILITIES 749,618 513,882
Creditors: Amounts Falling Due After More Than One Year (169,224 ) (74,175 )
Accruals and deferred income (1,890 ) (1,764 )
NET ASSETS 578,504 437,943
CAPITAL AND RESERVES 578,504 437,943

Notes

1. General Information
Aneil Malhotra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10972764 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 Aneil Malhotra
Director
27 May 2025