Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 27 June 2024 30 June 2025 30 June 2025 15805634 Mr N Bhardwaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15805634 2024-06-26 15805634 2025-06-30 15805634 2024-06-27 2025-06-30 15805634 frs-core:CurrentFinancialInstruments 2025-06-30 15805634 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-30 15805634 frs-bus:FilletedAccounts 2024-06-27 2025-06-30 15805634 frs-bus:Micro-entities 2024-06-27 2025-06-30 15805634 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-30 15805634 frs-bus:Director1 2024-06-27 2025-06-30 15805634 frs-bus:Director1 2024-06-26 15805634 frs-bus:Director1 2025-06-30
Registered number: 15805634
Samvida Ai Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bright Ideas Accountancy
Samvida Ai Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15805634

| 2025
--- | ---
|  | £
Fixed assets |  | 3,375
Current assets |  | 23,208
Prepayments and accrued income |  | 150
Creditors: Amounts Falling Due Within One Year |  | (8,924 )
NET CURRENT ASSETS |  | 14,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,809
NET ASSETS |  | 17,809
CAPITAL AND RESERVES |  | 17,809

## Notes

1. General Information
Samvida Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15805634 . The registered office is 2 Yaxley Court, Stratford Upon Avon, Warwickshire, England, CV37 5AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 27 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr N Bhardwaj | 8,500 | 8,500 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Samvida Ai Ltd
Balance Sheet (continued)
As At 30 June 2025
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 N Bhardwaj Director
17/03/2026