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 10297833 Mrs Rowena Ganguli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297833 2023-07-31 10297833 2024-07-31 10297833 2023-08-01 2024-07-31 10297833 frs-core:CurrentFinancialInstruments 2024-07-31 10297833 frs-core:Non-currentFinancialInstruments 2024-07-31 10297833 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10297833 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10297833 frs-bus:Micro-entities 2023-08-01 2024-07-31 10297833 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10297833 frs-bus:Director1 2023-08-01 2024-07-31 10297833 frs-bus:Director1 2023-07-31 10297833 frs-bus:Director1 2024-07-31 10297833 2022-07-31 10297833 2023-07-31 10297833 2022-08-01 2023-07-31 10297833 frs-core:CurrentFinancialInstruments 2023-07-31 10297833 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10297833
R Ganguli Property Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10297833
2024 2023
£ £
Current assets 228,308 171,977
Prepayments and accrued income - 5,500
Creditors: Amounts Falling Due Within One Year (95,254 ) (46,781 )
NET CURRENT ASSETS 133,054 130,696
TOTAL ASSETS LESS CURRENT LIABILITIES 133,054 130,696
Creditors: Amounts Falling Due After More Than One Year (18,001 ) (18,241 )
Accruals and deferred income - (236 )
NET ASSETS 115,053 112,219
CAPITAL AND RESERVES 115,053 112,219

Notes

1. General Information
R Ganguli Property Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10297833 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Rowena Ganguli 15,945 210,910 47,182 - 179,673
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Rowena Ganguli
Director
23/06/2025