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 04913363 Mr Kishor Kotecha Ms Jaina Kotecha Mr Sachin Kotecha Mr Sachin Kotecha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04913363 2023-09-30 04913363 2024-09-30 04913363 2023-10-01 2024-09-30 04913363 frs-core:CurrentFinancialInstruments 2024-09-30 04913363 frs-core:Non-currentFinancialInstruments 2024-09-30 04913363 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04913363 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04913363 frs-bus:Micro-entities 2023-10-01 2024-09-30 04913363 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04913363 frs-bus:Director1 2023-10-01 2024-09-30 04913363 frs-bus:Director1 2023-09-30 04913363 frs-bus:Director1 2024-09-30 04913363 frs-bus:Director2 2023-10-01 2024-09-30 04913363 frs-bus:Director3 2023-10-01 2024-09-30 04913363 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04913363 2022-09-30 04913363 2023-09-30 04913363 2022-10-01 2023-09-30 04913363 frs-core:CurrentFinancialInstruments 2023-09-30 04913363 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04913363
Jyotsna Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04913363
2024 2023
£ £
Fixed assets 70,853 93,978
Current assets 90,403 97,209
Creditors: Amounts Falling Due Within One Year (48,130 ) (53,612 )
NET CURRENT ASSETS 42,273 43,597
TOTAL ASSETS LESS CURRENT LIABILITIES 113,126 137,575
Creditors: Amounts Falling Due After More Than One Year (56,858 ) (66,198 )
NET ASSETS 56,268 71,377
CAPITAL AND RESERVES 56,268 71,377

Notes

1. General Information
Jyotsna Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04913363 . The registered office is Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
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
£ £ £ £ £
Mr Kishor Kotecha 7,560 - 566 - 6,994
The above loan is unsecured 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 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 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
Mr Kishor Kotecha
Director
27/06/2025