Acorah Software Products - Accounts Production 16.5.460 false true true 31 July 2024 1 September 2023 false 1 August 2024 31 July 2025 31 July 2025 07724810 Mr MADHU KADIRI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07724810 2024-07-31 07724810 2025-07-31 07724810 2024-08-01 2025-07-31 07724810 frs-core:ComputerEquipment 2024-08-01 2025-07-31 07724810 frs-core:FurnitureFittings 2024-08-01 2025-07-31 07724810 frs-core:ShareCapital 2025-07-31 07724810 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07724810 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07724810 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 07724810 frs-bus:SmallEntities 2024-08-01 2025-07-31 07724810 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07724810 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07724810 frs-bus:Director1 2024-08-01 2025-07-31 07724810 1 2024-08-01 2025-07-31 07724810 frs-countries:EnglandWales 2024-08-01 2025-07-31 07724810 2023-08-31 07724810 2024-07-31 07724810 2023-09-01 2024-07-31 07724810 frs-core:ShareCapital 2024-07-31 07724810 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07724810 1 2023-09-01 2024-07-31
Registered number: 07724810
RAMADEVI BI SOLUTIONS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07724810
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 764 1,089
764 1,089
CURRENT ASSETS
Debtors 242 15,648
Cash at bank and in hand 102,625 130,332
102,867 145,980
Creditors: Amounts Falling Due Within One Year (66,716 ) (110,761 )
NET CURRENT ASSETS (LIABILITIES) 36,151 35,219
TOTAL ASSETS LESS CURRENT LIABILITIES 36,915 36,308
PROVISIONS FOR LIABILITIES
Deferred Taxation 5 (191 ) (272 )
NET ASSETS 36,724 36,036
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 36,624 35,936
SHAREHOLDERS' FUNDS 36,724 36,036
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For the year ending 31 July 2025 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 his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr MADHU KADIRI
Director
11/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
RAMADEVI BI SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07724810 . The registered office is 29 Nicola Close, South Croydon, CR2 6NA.
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. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable from the rendering of services, net of discount and value added tax.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:
Fixtures & Fittings -
Computer Equipment Straight Line Method 25% Per annum
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
31 July 2025 31 July 2024
Office and administration 2 1
Director 1 1
3 2
4. Tangible Assets
Total
£
Cost
As at 1 August 2024 1,417
As at 31 July 2025 1,417
Depreciation
As at 1 August 2024 328
Provided during the period 325
As at 31 July 2025 653
Net Book Value
As at 31 July 2025 764
As at 1 August 2024 1,089
5. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances;
31 July 2025 31 July 2024
£ £
Other timing differences 191 272
6. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
31 July 2025 31 July 2024
£ £
On equity shares:
Final dividend paid 72,000 72,000
During the period ordinary dividends of £36,720 (2024- £36,720) was paid to the company's director, Mr. Madhu Kadiri in respect of shares held by him.
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