Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04566074 Mr N Sithivinayakakumaran Mrs P Sithivinayakakumaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04566074 2024-10-31 04566074 2025-10-31 04566074 2024-11-01 2025-10-31 04566074 frs-core:CurrentFinancialInstruments 2025-10-31 04566074 frs-core:Non-currentFinancialInstruments 2025-10-31 04566074 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04566074 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04566074 frs-bus:Micro-entities 2024-11-01 2025-10-31 04566074 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04566074 frs-bus:Director1 2024-11-01 2025-10-31 04566074 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04566074 2023-10-31 04566074 2024-10-31 04566074 2023-11-01 2024-10-31 04566074 frs-core:CurrentFinancialInstruments 2024-10-31 04566074 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04566074
Vinayaka Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accsolve Ltd
Balance Sheet
Registered number: 04566074
2025 2024
£ £
Fixed assets 2,419 3,226
Current assets 17,173 37,542
Prepayments and accrued income 7,395 -
Creditors: Amounts Falling Due Within One Year (19,851 ) (19,989 )
NET CURRENT ASSETS 4,717 17,553
TOTAL ASSETS LESS CURRENT LIABILITIES 7,136 20,779
Creditors: Amounts Falling Due After More Than One Year (4,167 ) (14,230 )
Accruals and deferred income (2,400 ) (1,270 )
NET ASSETS 569 5,279
CAPITAL AND RESERVES 569 5,279

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. General Information
Vinayaka Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04566074 . The registered office is 70 Kenmore Road, Harrow, Middlesex, HA3 9EZ.
For the year ending 31 October 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 N Sithivinayakakumaran
Director
16/10/2026