Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 13696857 Mrs Snehalata AMARA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696857 2023-10-31 13696857 2024-10-31 13696857 2023-11-01 2024-10-31 13696857 frs-core:CurrentFinancialInstruments 2024-10-31 13696857 frs-core:ComputerEquipment 2024-10-31 13696857 frs-core:ComputerEquipment 2023-11-01 2024-10-31 13696857 frs-core:ComputerEquipment 2023-10-31 13696857 frs-core:ShareCapital 2024-10-31 13696857 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 13696857 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696857 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13696857 frs-bus:SmallEntities 2023-11-01 2024-10-31 13696857 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 13696857 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696857 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13696857 frs-bus:Director1 2023-11-01 2024-10-31 13696857 frs-countries:EnglandWales 2023-11-01 2024-10-31 13696857 2022-10-31 13696857 2023-10-31 13696857 2022-11-01 2023-10-31 13696857 frs-core:CurrentFinancialInstruments 2023-10-31 13696857 frs-core:ShareCapital 2023-10-31 13696857 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 13696857
Schalagulla It Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13696857
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 305 305
305 305
CURRENT ASSETS
Cash at bank and in hand 1,240 1,240
1,240 1,240
Creditors: Amounts Falling Due Within One Year 5 (773 ) (773 )
NET CURRENT ASSETS (LIABILITIES) 467 467
TOTAL ASSETS LESS CURRENT LIABILITIES 772 772
NET ASSETS 772 772
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 771 771
SHAREHOLDERS' FUNDS 772 772
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 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 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
Mrs Snehalata AMARA
Director
18/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Schalagulla It Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13696857 . The registered office is 38 Eleanor Close, Dartford, Kent, DA1 5GQ.
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. 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 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 609
As at 31 October 2024 609
Depreciation
As at 1 November 2023 304
As at 31 October 2024 304
Net Book Value
As at 31 October 2024 305
As at 1 November 2023 305
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 300 300
Director's loan account 472 473
773 773
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2