Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12282252 Miss Payal Sanga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12282252 2023-10-31 12282252 2024-10-31 12282252 2023-11-01 2024-10-31 12282252 frs-core:CurrentFinancialInstruments 2024-10-31 12282252 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12282252 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12282252 frs-bus:Micro-entities 2023-11-01 2024-10-31 12282252 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12282252 frs-bus:Director1 2023-11-01 2024-10-31 12282252 frs-bus:Director1 2023-10-31 12282252 frs-bus:Director1 2024-10-31 12282252 2022-10-31 12282252 2023-10-31 12282252 2022-11-01 2023-10-31 12282252 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12282252
Ps Vachraj Store Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12282252
2024 2023
£ £
Current assets 31,366 22,381
Creditors: Amounts Falling Due Within One Year (4,238 ) (2,993 )
NET CURRENT ASSETS 27,128 19,388
TOTAL ASSETS LESS CURRENT LIABILITIES 27,128 19,388
NET ASSETS 27,128 19,388
CAPITAL AND RESERVES 27,128 19,388

Notes

1. General Information
Ps Vachraj Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12282252 . The registered office is 188 Uppingham Road, Leicester, LE5 0QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Payal Sanga 4,016 22,821 (12,877 ) 13,960 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 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
Miss Payal Sanga
Director
15/07/2025