Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11754373 Mrs Kalvinder Dubb Mrs Iqbal Bansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754373 2024-01-31 11754373 2025-01-31 11754373 2024-02-01 2025-01-31 11754373 frs-core:Non-currentFinancialInstruments 2025-01-31 11754373 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11754373 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11754373 frs-bus:Micro-entities 2024-02-01 2025-01-31 11754373 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11754373 frs-bus:Director1 2024-02-01 2025-01-31 11754373 frs-bus:Director2 2024-02-01 2025-01-31 11754373 2023-01-31 11754373 2024-01-31 11754373 2023-02-01 2024-01-31 11754373 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11754373
Phikavit Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Phikavit Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11754373

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 628,550 | 628,550
Current assets |  | 2,102 | 2,535
NET CURRENT ASSETS |  | 2,102 | 2,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 630,652 | 631,085
Creditors: Amounts Falling Due After More Than One Year |  | (647,134 ) | (640,852 )
Accruals and deferred income |  | (3,370 ) | (2,720 )
NET LIABILITIES |  | (19,852 ) | (12,487 )
CAPITAL AND RESERVES |  | (19,852 ) | (12,487 )

## Notes

1. General Information
Phikavit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11754373 . The registered office is 101 Sunnyside Road, Ilford, IG1 1HY.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: 1 (2024: NIL)
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Phikavit Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Kalvinder Dubb Director
15/10/2025