Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 7782431 Mr ROHAN SHRIVASTAVA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7782431 2023-09-30 7782431 2024-09-30 7782431 2023-10-01 2024-09-30 7782431 frs-core:CurrentFinancialInstruments 2024-09-30 7782431 frs-core:ComputerEquipment 2024-09-30 7782431 frs-core:ComputerEquipment 2023-10-01 2024-09-30 7782431 frs-core:ComputerEquipment 2023-09-30 7782431 frs-core:FurnitureFittings 2024-09-30 7782431 frs-core:FurnitureFittings 2023-10-01 2024-09-30 7782431 frs-core:FurnitureFittings 2023-09-30 7782431 frs-core:ShareCapital 2024-09-30 7782431 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 7782431 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 7782431 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 7782431 frs-bus:SmallEntities 2023-10-01 2024-09-30 7782431 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 7782431 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 7782431 frs-bus:Director1 2023-10-01 2024-09-30 7782431 frs-countries:EnglandWales 2023-10-01 2024-09-30 7782431 2022-09-30 7782431 2023-09-30 7782431 2022-10-01 2023-09-30 7782431 frs-core:CurrentFinancialInstruments 2023-09-30 7782431 frs-core:ShareCapital 2023-09-30 7782431 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 7782431
ROVART SOLUTIONS PRIVATE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
PETER BROWN ACCOUNTANTS
Kirks Folly, Church Road
Stanton upon hine Heath
Shrewsbury
Shropshire
SY4 4NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 7782431
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,968 2,626
1,968 2,626
CURRENT ASSETS
Cash at bank and in hand 152,430 163,961
152,430 163,961
Creditors: Amounts Falling Due Within One Year 5 (1,983 ) (1,116 )
NET CURRENT ASSETS (LIABILITIES) 150,447 162,845
TOTAL ASSETS LESS CURRENT LIABILITIES 152,415 165,471
NET ASSETS 152,415 165,471
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 152,413 165,469
SHAREHOLDERS' FUNDS 152,415 165,471
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 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
Mr ROHAN SHRIVASTAVA
Director
27/06/2025
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
ROVART SOLUTIONS PRIVATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7782431 . The registered office is 27 Boxall Way, Slough, Berkshire, SL3 7UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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:
Fixtures & Fittings 25% Reducing Balance Basis
Computer Equipment 25% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 1
2 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 958 10,527 11,485
As at 30 September 2024 958 10,527 11,485
Depreciation
As at 1 October 2023 848 8,011 8,859
Provided during the period 28 630 658
As at 30 September 2024 876 8,641 9,517
Net Book Value
As at 30 September 2024 82 1,886 1,968
As at 1 October 2023 110 2,516 2,626
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 267 -
Other creditors 1,100 700
Accruals and deferred income 600 400
Director's loan account 16 16
1,983 1,116
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3