Acorah Software Products - Accounts Production 16.4.675 false true false 23 November 2023 30 November 2024 30 November 2024 15304463 Mr Nimesh Subedi Mr Nikesh Subedi Mr Aayush Gautam Mr Shambhu Gautam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15304463 2023-11-22 15304463 2024-11-30 15304463 2023-11-23 2024-11-30 15304463 frs-core:ShareCapital 2024-11-30 15304463 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15304463 frs-bus:PrivateLimitedCompanyLtd 2023-11-23 2024-11-30 15304463 frs-bus:FilletedAccounts 2023-11-23 2024-11-30 15304463 frs-bus:SmallEntities 2023-11-23 2024-11-30 15304463 frs-bus:AuditExempt-NoAccountantsReport 2023-11-23 2024-11-30 15304463 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-23 2024-11-30 15304463 frs-bus:Director1 2023-11-23 2024-11-30 15304463 frs-bus:Director2 2023-11-23 2024-11-30 15304463 frs-bus:Director3 2023-11-23 2024-11-30 15304463 frs-bus:Director4 2023-11-23 2024-11-30 15304463 frs-countries:EnglandWales 2023-11-23 2024-11-30
Registered number: 15304463
Authentic Himalayan Handicrafts Ltd
Unaudited Financial Statements
For the Period 23 November 2023 to 30 November 2024
Chartax Associates & Co
Chartered Certified Accountants and Tax Consultants
103b Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15304463
30 November 2024
Notes £ £
CURRENT ASSETS
Stocks 4 17,000
Cash at bank and in hand 300
17,300
Creditors: Amounts Falling Due Within One Year 5 (26,292 )
NET CURRENT ASSETS (LIABILITIES) (8,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,992 )
NET LIABILITIES (8,992 )
CAPITAL AND RESERVES
Called up share capital 6 300
Profit and Loss Account (9,292 )
SHAREHOLDERS' FUNDS (8,992)
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
Mr Nikesh Subedi
Director
19 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Authentic Himalayan Handicrafts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15304463 . The registered office is 103b Island Business Centre, 18-36 Wellington Street, Woolwich, London, SE18 6PF.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Stocks
30 November 2024
£
Finished goods 17,000
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 26,292
6. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 300
Page 2