2024-11-01 2025-10-31 12289321 Atharva Software Solutions Limited false 12289321 2024-11-01 2025-10-31 12289321 uk-bus:Director1 2024-11-01 2025-10-31 12289321 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12289321 uk-bus:Micro-entities 2024-11-01 2025-10-31 12289321 uk-bus:FullAccounts 2024-11-01 2025-10-31 12289321 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12289321 2024-11-01 12289321 2025-10-31 12289321 2024-10-31 xbrli:pure iso4217:GBP 12289321 2023-11-01 2024-10-31
Company Registration Number: 12289321 (England and Wales)
12289321
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Atharva Software Solutions Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anantha Padmanabha Bhat
2024-11-01
Atharva Software Solutions Limited
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Atharva Software Solutions Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Atharva Software Solutions Limited
Company Information
For the year ended 31 October 2025
Director Anantha Padmanabha Bhat
Company number 12289321
Registered office 10 Etchells Road
West Timperley
Altrincham
United Kingdom
WA14 5XS
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
Atharva Software Solutions Limited
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Current assets 136,191 71,708
Creditors: Amounts falling due within one year (71,855) (48,700)
Net current assets/(liabilities) 64,336 23,008
Total assets less current liabilities 64,336 23,008
Net assets/(liabilities) 64,336 23,008
Capital and reserves 64,336 23,008
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Etchells Road, West Timperley, Altrincham, United Kingdom, WA14 5XS.

(2) Directors advances, credit and guarantees
Overdrawn
Director owed £48,651.09 out of which £44,000 was repaid on 6th April 2026. For the Balance Debit Balance of £ 4,651 we have charge S455 tax and Interest was paid as per HMRC official rates

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 April 2026 and signed on behalf of the board by: 2026-04-08
.............................
Anantha Padmanabha Bhat (Director)
Company registration number. 12289321