Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11376164 Mr Umesh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11376164 2024-05-31 11376164 2025-05-31 11376164 2024-06-01 2025-05-31 11376164 frs-core:CurrentFinancialInstruments 2025-05-31 11376164 frs-core:FurnitureFittings 2025-05-31 11376164 frs-core:FurnitureFittings 2024-06-01 2025-05-31 11376164 frs-core:FurnitureFittings 2024-05-31 11376164 frs-core:ShareCapital 2025-05-31 11376164 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11376164 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11376164 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11376164 frs-bus:SmallEntities 2024-06-01 2025-05-31 11376164 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11376164 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11376164 frs-bus:Director1 2024-06-01 2025-05-31 11376164 frs-countries:EnglandWales 2024-06-01 2025-05-31 11376164 2023-05-31 11376164 2024-05-31 11376164 2023-06-01 2024-05-31 11376164 frs-core:CurrentFinancialInstruments 2024-05-31 11376164 frs-core:ShareCapital 2024-05-31 11376164 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11376164
Gyana Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
STR8 4WARD Accounting Limited
Gyana Solutions Limited
Contents
Contents

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

Page 1
Gyana Solutions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11376164

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 199 |  | 214 |
Cash at bank and in hand |  | 33,553 |  | 36,537 |
|  | 33,752 |  | 36,751 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,428 ) |  | (2,427 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,324 |  | 34,324
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,324 |  | 34,324
NET ASSETS |  |  | 31,324 |  | 34,324
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 31,323 |  | 34,323
SHAREHOLDERS' FUNDS |  |  | 31,324 |  | 34,324

For the year ending 31 May 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

Mr Umesh Arora Director
24/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Gyana Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Gyana Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11376164 . The registered office is 10 Plaitford Close, Rickmansworth, Hertfordshire, WD3 1NJ.
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:

Fixtures & Fittings | Straight Line Depreciation

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 2,986
As at 31 May 2025 | 2,986
Depreciation
As at 1 June 2024 | 2,986
As at 31 May 2025 | 2,986
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 36 |  | 51
Other taxes and social security | 163 |  | 163
| 199 |  | 214

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Director's loan account | 2,427 |  | 2,427
| 2,428 |  | 2,427

Page 2
Page 3
Gyana Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Dividends
Page 3