Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12971450 Dr Harshavardhan Nagolu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971450 2023-10-31 12971450 2024-10-31 12971450 2023-11-01 2024-10-31 12971450 frs-core:CurrentFinancialInstruments 2024-10-31 12971450 frs-core:FurnitureFittings 2024-10-31 12971450 frs-core:FurnitureFittings 2023-11-01 2024-10-31 12971450 frs-core:FurnitureFittings 2023-10-31 12971450 frs-core:ShareCapital 2024-10-31 12971450 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12971450 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12971450 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12971450 frs-bus:SmallEntities 2023-11-01 2024-10-31 12971450 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12971450 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12971450 frs-bus:Director1 2023-11-01 2024-10-31 12971450 frs-countries:EnglandWales 2023-11-01 2024-10-31 12971450 2022-10-31 12971450 2023-10-31 12971450 2022-11-01 2023-10-31 12971450 frs-core:CurrentFinancialInstruments 2023-10-31 12971450 frs-core:ShareCapital 2023-10-31 12971450 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12971450
Dwaraka Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12971450
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 226 311
226 311
CURRENT ASSETS
Debtors 5 4,328 -
Cash at bank and in hand 57,969 42,512
62,297 42,512
Creditors: Amounts Falling Due Within One Year 6 (6,844 ) (9,350 )
NET CURRENT ASSETS (LIABILITIES) 55,453 33,162
TOTAL ASSETS LESS CURRENT LIABILITIES 55,679 33,473
NET ASSETS 55,679 33,473
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 55,579 33,373
SHAREHOLDERS' FUNDS 55,679 33,473
For the year ending 31 October 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 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
Dr Harshavardhan Nagolu
Director
6th June 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
Dwaraka Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971450 . The registered office is 20 Black Horse Lane, Hersden, Canterbury, Kent, CT3 4FU.
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 VAT. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Office Equipment 4 years, straightline
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Office Equipment
£
Cost
As at 1 November 2023 339
As at 31 October 2024 339
Depreciation
As at 1 November 2023 28
Provided during the period 85
As at 31 October 2024 113
Net Book Value
As at 31 October 2024 226
As at 1 November 2023 311
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,190 -
Prepayments and accrued income 138 -
4,328 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 50 1
Corporation tax 5,698 8,859
Other creditors 22 40
Accruals and deferred income 270 270
Director's loan account 804 180
6,844 9,350
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3