Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11448056 Mr S Subbiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11448056 2024-07-31 11448056 2025-07-31 11448056 2024-08-01 2025-07-31 11448056 frs-core:CurrentFinancialInstruments 2025-07-31 11448056 frs-core:Non-currentFinancialInstruments 2025-07-31 11448056 frs-core:ShareCapital 2025-07-31 11448056 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11448056 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11448056 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11448056 frs-bus:SmallEntities 2024-08-01 2025-07-31 11448056 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 11448056 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11448056 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11448056 frs-bus:Director1 2024-08-01 2025-07-31 11448056 frs-countries:EnglandWales 2024-08-01 2025-07-31 11448056 2023-07-31 11448056 2024-07-31 11448056 2023-08-01 2024-07-31 11448056 frs-core:CurrentFinancialInstruments 2024-07-31 11448056 frs-core:Non-currentFinancialInstruments 2024-07-31 11448056 frs-core:ShareCapital 2024-07-31 11448056 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11448056
Shamritha Ltd
Financial Statements
For The Year Ended 31 July 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Shamritha Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Shamritha Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11448056

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 2,048 |
|  | - |  | 2,048 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,713 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,713 ) |  | 2,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,713 ) |  | 2,048
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,519 ) |  | (16,280 )
NET LIABILITIES |  |  | (14,232 ) |  | (14,232 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (14,234 ) |  | (14,234 )
SHAREHOLDERS' FUNDS |  |  | (14,232) |  | (14,232)

Page 1
Page 2
Shamritha Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S Subbiah Director
18/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Shamritha Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Shamritha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11448056 . The registered office is 5 Hadrians Close, Salendine Nook, Huddersfield, West Yorkshire, HD3 3XZ.
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. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,048

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 7,714 |  | -
| 7,713 |  | -

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce back Loan | 6,519 |  | 16,280

Page 3
Page 4
Shamritha Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4