Acorah Software Products - Accounts Production 16.3.350 false true false 6 October 2023 30 November 2024 30 November 2024 SC788326 Mrs Shalini Cherukuri Mr Anup Vejandla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC788326 2023-10-05 SC788326 2024-11-30 SC788326 2023-10-06 2024-11-30 SC788326 frs-core:CurrentFinancialInstruments 2024-11-30 SC788326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-06 2024-11-30 SC788326 frs-core:OtherResidualIntangibleAssets 2024-11-30 SC788326 frs-core:OtherResidualIntangibleAssets 2023-10-06 2024-11-30 SC788326 frs-core:OtherResidualIntangibleAssets 2023-10-05 SC788326 frs-core:ShareCapital 2024-11-30 SC788326 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC788326 frs-bus:PrivateLimitedCompanyLtd 2023-10-06 2024-11-30 SC788326 frs-bus:FilletedAccounts 2023-10-06 2024-11-30 SC788326 frs-bus:SmallEntities 2023-10-06 2024-11-30 SC788326 frs-bus:AuditExempt-NoAccountantsReport 2023-10-06 2024-11-30 SC788326 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-06 2024-11-30 SC788326 frs-bus:Director1 2023-10-06 2024-11-30 SC788326 frs-bus:Director2 2023-10-06 2024-11-30 SC788326 frs-countries:Scotland 2023-10-06 2024-11-30
Registered number: SC788326
Anup And Ayaan Vejandla Limited
Unaudited Financial Statements
For the Period 6 October 2023 to 30 November 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC788326
30 November 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 19,200
19,200
CURRENT ASSETS
Debtors 5 20,000
20,000
Creditors: Amounts Falling Due Within One Year 6 (24,360 )
NET CURRENT ASSETS (LIABILITIES) (4,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,840
NET ASSETS 14,840
CAPITAL AND RESERVES
Called up share capital 7 20,000
Profit and Loss Account (5,160 )
SHAREHOLDERS' FUNDS 14,840
For the period ending 30 November 2024 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
Mrs Shalini Cherukuri
Director
Mr Anup Vejandla
Director
04/08/2025
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
Anup And Ayaan Vejandla Limited is a private company, limited by shares, incorporated in Scotland, registered number SC788326 . The registered office is 3/2 51 Carnoustie Street, Glasgow, G5 8PN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Other
£
Cost
As at 6 October 2023 -
Additions 24,000
As at 30 November 2024 24,000
Amortisation
As at 6 October 2023 -
Provided during the period 4,800
As at 30 November 2024 4,800
Net Book Value
As at 30 November 2024 19,200
As at 6 October 2023 -
5. Debtors
30 November 2024
£
Due within one year
Other debtors 20,000
6. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 24,360
Page 2
Page 3
7. Share Capital
30 November 2024
£
Called Up Share Capital not Paid 20,000
Amount of Allotted, Called Up Share Capital 20,000
Page 3