Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09968802 Mr Rohan Mukul Mr Nitin Jindal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968802 2024-03-31 09968802 2025-03-31 09968802 2024-04-01 2025-03-31 09968802 frs-core:CurrentFinancialInstruments 2025-03-31 09968802 frs-core:ShareCapital 2025-03-31 09968802 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09968802 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09968802 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 09968802 frs-bus:SmallEntities 2024-04-01 2025-03-31 09968802 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09968802 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09968802 frs-bus:Director1 2024-04-01 2025-03-31 09968802 frs-bus:Director2 2024-04-01 2025-03-31 09968802 frs-countries:EnglandWales 2024-04-01 2025-03-31 09968802 2023-03-31 09968802 2024-03-31 09968802 2023-04-01 2024-03-31 09968802 frs-core:CurrentFinancialInstruments 2024-03-31 09968802 frs-core:ShareCapital 2024-03-31 09968802 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09968802
BIOREVA UK LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09968802
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
Cash at bank and in hand 22 8
122 108
Creditors: Amounts Falling Due Within One Year (223 ) (8 )
NET CURRENT ASSETS (LIABILITIES) (101 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (101 ) 100
NET (LIABILITIES)/ASSETS (101 ) 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (201 ) -
SHAREHOLDERS' FUNDS (101) 100
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Rohan Mukul
Director
06/11/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BIOREVA UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09968802 . The registered office is 32 Woodstock Grove, London, W12 8LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3