Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 July 2022 false 1 November 2023 31 October 2024 31 October 2024 13442924 Mr Jaineel Ketan Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442924 2023-10-31 13442924 2024-10-31 13442924 2023-11-01 2024-10-31 13442924 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 13442924 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 13442924 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 13442924 frs-core:ShareCapital 2024-10-31 13442924 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13442924 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13442924 frs-bus:SmallEntities 2023-11-01 2024-10-31 13442924 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 13442924 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13442924 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13442924 frs-bus:Director1 2023-11-01 2024-10-31 13442924 frs-countries:EnglandWales 2023-11-01 2024-10-31 13442924 2022-06-30 13442924 2023-10-31 13442924 2022-07-01 2023-10-31 13442924 frs-core:CurrentFinancialInstruments 2023-10-31 13442924 frs-core:ShareCapital 2023-10-31
Registered number: 13442924
Jaineel Shah Ltd
Dormant Financial Statements
For The Year Ended 31 October 2024
Strategic Partnership
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13442924
31 October 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 50
- 50
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 - (50 )
NET CURRENT ASSETS (LIABILITIES) 100 50
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Jaineel Ketan Shah
Director
1 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jaineel Shah Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442924 . The registered office is 33 Lyndon Avenue, Pinner, England, HA5 4QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared 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. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Tangible Fixed Assets and Depreciation
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:
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 50
Disposals (50 )
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 50
5. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Other creditors - 50
6. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
During the period, the company issued 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares for the nominal value of £1 per share. As at 31 October 2024 there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.
Page 2