Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11239720 Mr Vijay Dwarkanath Mrs Vijayashree Vijay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11239720 2024-03-31 11239720 2025-03-31 11239720 2024-04-01 2025-03-31 11239720 frs-core:Non-currentFinancialInstruments 2025-03-31 11239720 frs-core:MotorVehicles 2025-03-31 11239720 frs-core:MotorVehicles 2024-04-01 2025-03-31 11239720 frs-core:MotorVehicles 2024-03-31 11239720 frs-core:ShareCapital 2025-03-31 11239720 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11239720 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11239720 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11239720 frs-bus:SmallEntities 2024-04-01 2025-03-31 11239720 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11239720 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11239720 frs-bus:Director1 2024-04-01 2025-03-31 11239720 frs-bus:Director2 2024-04-01 2025-03-31 11239720 frs-countries:EnglandWales 2024-04-01 2025-03-31 11239720 2023-03-31 11239720 2024-03-31 11239720 2023-04-01 2024-03-31 11239720 frs-core:CurrentFinancialInstruments 2024-03-31 11239720 frs-core:Non-currentFinancialInstruments 2024-03-31 11239720 frs-core:BetweenOneFiveYears 2024-03-31 11239720 frs-core:WithinOneYear 2024-03-31 11239720 frs-core:ShareCapital 2024-03-31 11239720 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11239720
EKTHETIKS Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11239720
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 47,325
- 47,325
CURRENT ASSETS
Debtors 5 - 1,414
Cash at bank and in hand 6,997 30,601
6,997 32,015
Creditors: Amounts Falling Due Within One Year 6 (388 ) (17,969 )
NET CURRENT ASSETS (LIABILITIES) 6,609 14,046
TOTAL ASSETS LESS CURRENT LIABILITIES 6,609 61,371
Creditors: Amounts Falling Due After More Than One Year 7 - (17,319 )
NET ASSETS 6,609 44,052
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 6,509 43,952
SHAREHOLDERS' FUNDS 6,609 44,052
Page 1
Page 2
For the year ending 31 March 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 Vijay Dwarkanath
Director
26th August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EKTHETIKS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11239720 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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:
Motor Vehicles 20% reducing balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 89,050
Disposals (89,050 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 41,725
Provided during the period 4,732
Disposals (46,457 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 47,325
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1,414
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 12,046
Trade creditors - 279
Other creditors 388 5,644
388 17,969
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 17,319
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 12,046
Later than one year and not later than five years - 17,319
- 29,365
- 29,365
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4