Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08251732 Dr Subrahmanya Kotamraju iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08251732 2024-03-31 08251732 2025-03-31 08251732 2024-04-01 2025-03-31 08251732 frs-core:CurrentFinancialInstruments 2025-03-31 08251732 frs-core:ComputerEquipment 2025-03-31 08251732 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08251732 frs-core:ComputerEquipment 2024-03-31 08251732 frs-core:PlantMachinery 2024-04-01 2025-03-31 08251732 frs-core:ShareCapital 2025-03-31 08251732 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08251732 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08251732 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08251732 frs-bus:SmallEntities 2024-04-01 2025-03-31 08251732 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08251732 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08251732 frs-bus:Director1 2024-04-01 2025-03-31 08251732 frs-countries:EnglandWales 2024-04-01 2025-03-31 08251732 2023-03-31 08251732 2024-03-31 08251732 2023-04-01 2024-03-31 08251732 frs-core:CurrentFinancialInstruments 2024-03-31 08251732 frs-core:ShareCapital 2024-03-31 08251732 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08251732
Karunya Locums Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nichols & Co (Accountancy) Limited
Karunya Locums Limited
Contents
Contents

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

Page 1
Karunya Locums Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08251732

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 923 |  | 923
|  |  | 923 |  | 923
CURRENT ASSETS
Debtors | 5 | 1,958 |  | 1,958 |
Cash at bank and in hand |  | 2,413 |  | 2,413 |
|  | 4,371 |  | 4,371 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,259 ) |  | (5,259 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (888 ) |  | (888 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35 |  | 35
NET ASSETS |  |  | 35 |  | 35
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 25 |  | 25
SHAREHOLDERS' FUNDS |  |  | 35 |  | 35

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.
On behalf of the board

Dr Subrahmanya Kotamraju Director
05/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Karunya Locums Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Karunya Locums Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08251732 . The registered office is 5 Hadleigh Close, Grantham, NG31 8UE.
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. 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:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 2,597
As at 31 March 2025 | 2,597
Depreciation
As at 1 April 2024 | 1,674
As at 31 March 2025 | 1,674
Net Book Value
As at 31 March 2025 | 923
As at 1 April 2024 | 923

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,958 |  | 1,958

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 445 |  | 445
Other creditors | 4,780 |  | 4,780
Taxation and social security | 34 |  | 34
| 5,259 |  | 5,259

Page 2
Page 3
Karunya Locums Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3