Acorah Software Products - Accounts Production 19.3.550 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 10842360 Mr Selvarajah Thevachandran Mrs Pirashanthi Thevachandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842360 2025-06-30 10842360 2026-06-30 10842360 2025-07-01 2026-06-30 10842360 frs-core:CurrentFinancialInstruments 2026-06-30 10842360 frs-core:Non-currentFinancialInstruments 2026-06-30 10842360 frs-core:ComputerEquipment 2026-06-30 10842360 frs-core:ComputerEquipment 2025-07-01 2026-06-30 10842360 frs-core:ComputerEquipment 2025-06-30 10842360 frs-core:ShareCapital 2026-06-30 10842360 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 10842360 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10842360 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10842360 frs-bus:SmallEntities 2025-07-01 2026-06-30 10842360 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10842360 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 10842360 frs-core:ListedExchangeTraded 2026-06-30 10842360 frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-06-30 10842360 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-06-30 10842360 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-06-30 10842360 frs-bus:Director1 2025-07-01 2026-06-30 10842360 frs-bus:Director2 2025-07-01 2026-06-30 10842360 frs-countries:EnglandWales 2025-07-01 2026-06-30 10842360 2024-06-30 10842360 2025-06-30 10842360 2024-07-01 2025-06-30 10842360 frs-core:CurrentFinancialInstruments 2025-06-30 10842360 frs-core:Non-currentFinancialInstruments 2025-06-30 10842360 frs-core:ShareCapital 2025-06-30 10842360 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 10842360
Thevsha Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Thevsha Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Thevsha Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10842360

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 190 |  | 380
Investments | 5 |  | 341,769 |  | 341,769
|  |  | 341,959 |  | 342,149
CURRENT ASSETS
Cash at bank and in hand |  | 1,190 |  | 7,157 |
|  | 1,190 |  | 7,157 |
Creditors: Amounts Falling Due Within One Year | 6 | (94,474 ) |  | (100,184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (93,284 ) |  | (93,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 248,675 |  | 249,122
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (252,113 ) |  | (255,859 )
NET LIABILITIES |  |  | (3,438 ) |  | (6,737 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,440 ) |  | (6,739 )
SHAREHOLDERS' FUNDS |  |  | (3,438) |  | (6,737)

Page 1
Page 2
Thevsha Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 Selvarajah Thevachandran Director
11 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Thevsha Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Thevsha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10842360 . The registered office is 20 Bellamy Drive, Stanmore, HA7 2DB.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover represents rental income received during the period.
2.4. 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 | 20%

2.5. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | 950
As at 30 June 2026 | 950
Depreciation
As at 1 July 2025 | 570
Provided during the period | 190
As at 30 June 2026 | 760
Net Book Value
As at 30 June 2026 | 190
As at 1 July 2025 | 380

Page 3
Page 4
Thevsha Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 341,769
As at 30 June 2026 | 341,769
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 341,769
As at 1 July 2025 | 341,769

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Accruals and deferred income | 800 |  | 800
Directors' loan accounts | 93,675 |  | 99,385
| 94,474 |  | 100,184

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 248,995 |  | 248,995
Bank loan 2 | 3,118 |  | 6,864
| 252,113 |  | 255,859

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4