Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08406205 Mr Premnath Ghawalkar Chandramohan Mrs Usha Ghawalkar Premnath Ms Prreya Ghawallkar Miss Chandrika Gwalkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08406205 2025-02-28 08406205 2026-02-28 08406205 2025-03-01 2026-02-28 08406205 frs-core:CurrentFinancialInstruments 2026-02-28 08406205 frs-core:ComputerEquipment 2026-02-28 08406205 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08406205 frs-core:ComputerEquipment 2025-02-28 08406205 frs-core:PlantMachinery 2026-02-28 08406205 frs-core:PlantMachinery 2025-03-01 2026-02-28 08406205 frs-core:PlantMachinery 2025-02-28 08406205 frs-core:ShareCapital 2026-02-28 08406205 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08406205 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08406205 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08406205 frs-bus:SmallEntities 2025-03-01 2026-02-28 08406205 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08406205 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08406205 frs-bus:Director1 2025-03-01 2026-02-28 08406205 frs-bus:Director2 2025-03-01 2026-02-28 08406205 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 08406205 frs-bus:CompanySecretary2 2025-03-01 2026-02-28 08406205 frs-countries:EnglandWales 2025-03-01 2026-02-28 08406205 2024-02-29 08406205 2025-02-28 08406205 2024-03-01 2025-02-28 08406205 frs-core:CurrentFinancialInstruments 2025-02-28 08406205 frs-core:ShareCapital 2025-02-28 08406205 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08406205
CHANDRIKA BI SOLUTIONS LIMITED
Financial Statements
For The Year Ended 28 February 2026
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
CHANDRIKA BI SOLUTIONS LIMITED
Contents
Contents

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

Page 1
CHANDRIKA BI SOLUTIONS LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08406205

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 858 |  | -
|  |  | 858 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 1,298 |
Cash at bank and in hand |  | 57,205 |  | 34,643 |
|  | 57,205 |  | 35,941 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,471 ) |  | (5,215 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44,734 |  | 30,726
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,592 |  | 30,726
NET ASSETS |  |  | 45,592 |  | 30,726
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 44,592 |  | 29,726
SHAREHOLDERS' FUNDS |  |  | 45,592 |  | 30,726

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Premnath Ghawalkar Chandramohan Director
18/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CHANDRIKA BI SOLUTIONS LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
CHANDRIKA BI SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08406205 . The registered office is 47 Queenswood Avenue, Hounslow, TW3 4LG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Computer Equipment | Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 1,291 | 4,560 | 5,851
Additions | - | 1,144 | 1,144
As at 28 February 2026 | 1,291 | 5,704 | 6,995
Depreciation
As at 1 March 2025 | 1,291 | 4,560 | 5,851
Provided during the period | - | 286 | 286
As at 28 February 2026 | 1,291 | 4,846 | 6,137
Net Book Value
As at 28 February 2026 | - | 858 | 858
As at 1 March 2025 | - | - | -

Page 2
Page 3
CHANDRIKA BI SOLUTIONS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,298

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Bank loans and overdrafts | 446 |  | 190
Other creditors | 5,336 |  | 5,024
Taxation and social security | 6,690 |  | -
| 12,471 |  | 5,215

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3