Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08176307 Mr Shyam Divani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08176307 2024-08-31 08176307 2025-08-31 08176307 2024-09-01 2025-08-31 08176307 frs-core:CurrentFinancialInstruments 2025-08-31 08176307 frs-core:Non-currentFinancialInstruments 2025-08-31 08176307 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08176307 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08176307 frs-bus:Micro-entities 2024-09-01 2025-08-31 08176307 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08176307 frs-bus:Director1 2024-09-01 2025-08-31 08176307 2023-08-31 08176307 2024-08-31 08176307 2023-09-01 2024-08-31 08176307 frs-core:CurrentFinancialInstruments 2024-08-31 08176307 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08176307
Divani Optical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08176307
2025 2024
£ £
Fixed assets 32,196 26,118
Current assets 408,547 333,861
Prepayments and accrued income 1,106 1,084
Creditors: Amounts Falling Due Within One Year (116,403 ) (105,038 )
NET CURRENT ASSETS 293,250 229,907
TOTAL ASSETS LESS CURRENT LIABILITIES 325,446 256,025
Creditors: Amounts Falling Due After More Than One Year (112,500 ) (77,500 )
NET ASSETS 212,946 178,525
CAPITAL AND RESERVES 212,946 178,525

Notes

1. General Information
Divani Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08176307 . The registered office is Suite 109 Raydean House, 15 Western Parade, Barnet, Herts, EN5 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 August 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 Shyam Divani
Director
30/05/2026