Acorah Software Products - Accounts Production 16.4.660 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10842360 Mrs Pirashanthi Thevachandran Mr Selvarajah Thevachandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842360 2024-06-30 10842360 2025-06-30 10842360 2024-07-01 2025-06-30 10842360 frs-core:CurrentFinancialInstruments 2025-06-30 10842360 frs-core:Non-currentFinancialInstruments 2025-06-30 10842360 frs-core:ComputerEquipment 2025-06-30 10842360 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10842360 frs-core:ComputerEquipment 2024-06-30 10842360 frs-core:ShareCapital 2025-06-30 10842360 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10842360 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10842360 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10842360 frs-bus:SmallEntities 2024-07-01 2025-06-30 10842360 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10842360 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10842360 frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-core:ListedExchangeTraded 2024-06-30 10842360 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-06-30 10842360 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-06-30 10842360 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-bus:Director1 2024-07-01 2025-06-30 10842360 frs-bus:Director2 2024-07-01 2025-06-30 10842360 frs-countries:EnglandWales 2024-07-01 2025-06-30 10842360 2023-06-30 10842360 2024-06-30 10842360 2023-07-01 2024-06-30 10842360 frs-core:CurrentFinancialInstruments 2024-06-30 10842360 frs-core:Non-currentFinancialInstruments 2024-06-30 10842360 frs-core:ShareCapital 2024-06-30 10842360 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10842360
Thevsha Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10842360
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 380 570
Investments 5 341,769 341,769
342,149 342,339
CURRENT ASSETS
Cash at bank and in hand 7,157 12,955
7,157 12,955
Creditors: Amounts Falling Due Within One Year 7 (100,184 ) (97,236 )
NET CURRENT ASSETS (LIABILITIES) (93,027 ) (84,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 249,122 258,058
Creditors: Amounts Falling Due After More Than One Year 8 (255,859 ) (263,244 )
NET LIABILITIES (6,737 ) (5,186 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (6,739 ) (5,188 )
SHAREHOLDERS' FUNDS (6,737) (5,186)
For the year ending 30 June 2025 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 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 Selvarajah Thevachandran
Director
10 July 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
Thevsha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10842360 . The registered office is 20 Bellamy Drive, Stanmore, HA7 2DB.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover represents rental income received during the period.
2.4. 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:
Computer Equipment 20%
2.5. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2024 950
As at 30 June 2025 950
Depreciation
As at 1 July 2024 380
Provided during the period 190
As at 30 June 2025 570
Net Book Value
As at 30 June 2025 380
As at 1 July 2024 570
Page 2
Page 3
5. Investments
Listed
£
Cost or Valuation
As at 1 July 2024 341,769
As at 30 June 2025 341,769
Provision
As at 1 July 2024 -
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 341,769
As at 1 July 2024 341,769
6. Debtors
2025 2024
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Accruals and deferred income 800 1,400
Directors' loan accounts 99,385 95,836
100,184 97,236
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 248,995 248,995
Bank loan 2 6,864 14,249
255,859 263,244
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3