Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11239720 Mr Vijay Dwarkanath Mrs Vijayashree Vijay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11239720 2025-03-31 11239720 2026-03-31 11239720 2025-04-01 2026-03-31 11239720 frs-core:CurrentFinancialInstruments 2026-03-31 11239720 frs-core:MotorVehicles 2025-04-01 2026-03-31 11239720 frs-core:ShareCapital 2026-03-31 11239720 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11239720 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11239720 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11239720 frs-bus:SmallEntities 2025-04-01 2026-03-31 11239720 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11239720 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11239720 frs-bus:Director1 2025-04-01 2026-03-31 11239720 frs-bus:Director2 2025-04-01 2026-03-31 11239720 frs-countries:EnglandWales 2025-04-01 2026-03-31 11239720 2024-03-31 11239720 2025-03-31 11239720 2024-04-01 2025-03-31 11239720 frs-core:CurrentFinancialInstruments 2025-03-31 11239720 frs-core:ShareCapital 2025-03-31 11239720 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11239720
EKTHETIKS Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11239720
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 1,768 -
Cash at bank and in hand 1,484 6,997
3,252 6,997
Creditors: Amounts Falling Due Within One Year 5 (1,330 ) (388 )
NET CURRENT ASSETS (LIABILITIES) 1,922 6,609
TOTAL ASSETS LESS CURRENT LIABILITIES 1,922 6,609
NET ASSETS 1,922 6,609
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,822 6,509
SHAREHOLDERS' FUNDS 1,922 6,609
For the year ending 31 March 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 Vijay Dwarkanath
Director
2nd June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EKTHETIKS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11239720 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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. 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:
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,768 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 12 -
Other creditors 1,318 388
1,330 388
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2