Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08934548 Mr Mihir Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08934548 2024-03-31 08934548 2025-03-31 08934548 2024-04-01 2025-03-31 08934548 frs-core:Non-currentFinancialInstruments 2025-03-31 08934548 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08934548 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 08934548 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08934548 frs-core:ShareCapital 2025-03-31 08934548 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08934548 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08934548 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08934548 frs-bus:SmallEntities 2024-04-01 2025-03-31 08934548 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08934548 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08934548 frs-bus:Director1 2024-04-01 2025-03-31 08934548 frs-countries:AlandIslands 2024-04-01 2025-03-31 08934548 2023-03-31 08934548 2024-03-31 08934548 2023-04-01 2024-03-31 08934548 frs-core:Non-currentFinancialInstruments 2024-03-31 08934548 frs-core:ShareCapital 2024-03-31 08934548 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08934548
SERVICES FOR NRI LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08934548
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 416
- 416
CURRENT ASSETS
Debtors 4,211 4,881
Cash at bank and in hand 17,558 96
21,769 4,977
Creditors: Amounts Falling Due Within One Year (98,960 ) (88,345 )
NET CURRENT ASSETS (LIABILITIES) (77,191 ) (83,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,191 ) (82,952 )
Creditors: Amounts Falling Due After More Than One Year (20,074 ) (14,260 )
NET LIABILITIES (97,265 ) (97,212 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (97,465 ) (97,412 )
SHAREHOLDERS' FUNDS (97,265) (97,212)
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 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 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mihir Shah
Director
08/10/2025
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
SERVICES FOR NRI LIMITED is a private company, limited by shares, incorporated in Åland Islands, registered number 08934548 . The registered office is 30 Churchill Place, London, E14 5RE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are company Logo. It is amortised to profit and loss account over its estimated economic life of 10 years.
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 Straight Line Basis
Computer Equipment Straight Line Basis
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 200
As at 31 March 2025 200
Amortisation
As at 1 April 2024 200
As at 31 March 2025 200
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 4,340
As at 31 March 2025 4,340
Depreciation
As at 1 April 2024 3,924
Provided during the period 416
As at 31 March 2025 4,340
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 416
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4