Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12653436 Mr Vasant Vekariya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12653436 2024-06-30 12653436 2025-06-30 12653436 2024-07-01 2025-06-30 12653436 frs-core:CurrentFinancialInstruments 2025-06-30 12653436 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12653436 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12653436 frs-bus:Micro-entities 2024-07-01 2025-06-30 12653436 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12653436 frs-bus:Director1 2024-07-01 2025-06-30 12653436 2023-06-30 12653436 2024-06-30 12653436 2023-07-01 2024-06-30 12653436 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12653436
Shreeji Diva Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Shreeji Diva Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12653436

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,969 | 12,732
Current assets |  | 55,279 | 50,374
Prepayments and accrued income |  | 145 | 174
Creditors: Amounts Falling Due Within One Year |  | (61,531 ) | (61,865 )
NET CURRENT LIABILITIES |  | (6,107 ) | (11,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,862 | 1,415
Accruals and deferred income |  | (550 ) | (550 )
NET ASSETS |  | 3,312 | 865
CAPITAL AND RESERVES |  | 3,312 | 865

## Notes

1. General Information
Shreeji Diva Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12653436 . The registered office is 81 Everbrom Road, Bolton, BL3 4LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 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

Mr Vasant Vekariya Director
19/12/2025