Acorah Software Products - Accounts Production 16.6.920 false true false 22 January 2024 31 January 2025 31 January 2025 15432273 Mr Nand-Gopal Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15432273 2024-01-21 15432273 2025-01-31 15432273 2024-01-22 2025-01-31 15432273 frs-core:CurrentFinancialInstruments 2025-01-31 15432273 frs-core:Non-currentFinancialInstruments 2025-01-31 15432273 frs-core:ShareCapital 2025-01-31 15432273 frs-core:RetainedEarningsAccumulatedLosses 2024-01-22 2025-01-31 15432273 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-01-21 15432273 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15432273 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15432273 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15432273 frs-bus:SmallEntities 2024-01-22 2025-01-31 15432273 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15432273 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15432273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-22 2025-01-31 15432273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-21 15432273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-31 15432273 frs-bus:Director1 2024-01-22 2025-01-31 15432273 frs-countries:EnglandWales 2024-01-22 2025-01-31
Registered number: 15432273
Ayodhya Assets Ltd
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
Ayodhya Assets Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ayodhya Assets Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15432273

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 815,000
|  |  | 815,000
CURRENT ASSETS
Debtors | 5 | 1,276 |
Cash at bank and in hand |  | 1,672 |
|  | 2,948 |
Creditors: Amounts Falling Due Within One Year | 6 | (180,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 637,472
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (633,260 )
NET ASSETS |  |  | 4,212
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Fair value reserve | 9 |  | 75,894
Profit and Loss Account |  |  | (71,684 )
SHAREHOLDERS' FUNDS |  |  | 4,212

Page 1
Page 2
Ayodhya Assets Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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.
On behalf of the board

Mr Nand-Gopal Shah Director
17/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ayodhya Assets Ltd
Notes to the Financial Statements
For the Period 22 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Ayodhya Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15432273 . The registered office is 83 Lavender Hill, London, London, SW11 5QL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 January 2025
--- | ---
| £
Fair Value
As at 22 January 2024 | -
Additions | 739,106
Revaluations | 75,894
As at 31 January 2025 | 815,000

5. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 1,276

Page 3
Page 4
Ayodhya Assets Ltd
Notes to the Financial Statements (continued)
For the Period 22 January 2024 to 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 424
Amounts owed to participating interests | 171,726
Other creditors | 8,326
| 180,476

Loans are secured against the property.
7. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2025
--- | ---
| £
Other loans | 633,260

8. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

9. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 22 January 2024 | - | -
Profit for the period and total comprehensive income | - | 4,210
Transfer to/from Fair value reserve | - | (75,894)
Transfer to/from Profit & Loss Account | 75,894 | -
As at 31 January 2025 | 75,894 | (71,684 )

10. Related Party Transactions
In accordance with FRS 102 Section 33.1A the company has taken exemption from disclosing transactions and balances with wholly owned
members of the group.
Page 4