Samarthanam UK


Acorah Software Products - Accounts Production 11.8.001 true No description of principal activity 1 January 2019 31 December 2019 31 December 2019 09905497 Mr Bharat Hindocha Dr Mahendra Kulkarni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09905497 2018-12-31 09905497 2019-12-31 09905497 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 2019-12-31 09905497 frs-core:AfterOneYear 2019-01-01 2019-12-31 09905497 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 09905497 frs-core:BetweenOneFiveYears 2019-12-31 09905497 frs-core:ComputerEquipment 2019-12-31 09905497 frs-core:ComputerEquipment 2019-01-01 2019-12-31 09905497 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2019-12-31 09905497 frs-core:PlantMachinery 2019-01-01 2019-12-31 09905497 frs-core:PlantMachinery 2018-12-31 09905497 frs-core:Secured 2019-12-31 09905497 frs-core:Unsecured 2019-12-31 09905497 frs-core:WithinOneYear 2019-01-01 2019-12-31 09905497 frs-core:WithinOneYear 2019-12-31 09905497 frs-core:CapitalRedemptionReserve 2019-01-01 2019-12-31 09905497 frs-core:CapitalRedemptionReserve 2018-12-31 09905497 frs-core:CapitalRedemptionReserve 2019-12-31 09905497 frs-core:OtherReservesSubtotal 2019-01-01 2019-12-31 09905497 frs-core:OtherReservesSubtotal 2018-12-31 09905497 frs-core:OtherReservesSubtotal 2019-12-31 09905497 frs-core:RevaluationReserve 2019-01-01 2019-12-31 09905497 frs-core:RevaluationReserve 2018-12-31 09905497 frs-core:RevaluationReserve 2019-12-31 09905497 frs-core:SharePremium 2019-01-01 2019-12-31 09905497 frs-core:SharePremium 2018-12-31 09905497 frs-core:SharePremium 2019-12-31 09905497 frs-core:ShareCapital 2019-01-01 2019-12-31 09905497 frs-core:ShareCapital 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2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 2 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 2 2019-12-31 09905497 3 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 3 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 3 2019-12-31 09905497 4 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 4 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 4 2019-12-31 09905497 5 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 5 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 5 2019-12-31 09905497 6 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 6 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 6 2019-12-31 09905497 7 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 7 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 7 2019-12-31 09905497 8 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 8 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 8 2019-12-31 09905497 9 2019-01-01 2019-12-31 09905497 frs-core:CurrentFinancialInstruments 9 2019-12-31 09905497 frs-core:Non-currentFinancialInstruments 9 2019-12-31 09905497 dpl-frs:Item1 2019-01-01 2019-12-31 09905497 dpl-frs:Item1 2018-12-31 09905497 dpl-frs:Item1 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item1 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item1 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-01-01 2019-12-31 09905497 dpl-frs:Item2 2019-01-01 2019-12-31 09905497 dpl-frs:Item2 2018-12-31 09905497 dpl-frs:Item2 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item2 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item2 2019-01-01 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dpl-frs:Item5 2018-12-31 09905497 dpl-frs:Item5 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item5 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item5 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-01-01 2019-12-31 09905497 dpl-frs:Item6 2019-01-01 2019-12-31 09905497 dpl-frs:Item6 2018-12-31 09905497 dpl-frs:Item6 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item6 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item6 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-01-01 2019-12-31 09905497 dpl-frs:Item7 2019-01-01 2019-12-31 09905497 dpl-frs:Item7 2018-12-31 09905497 dpl-frs:Item7 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item7 2019-01-01 2019-12-31 09905497 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2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-01-01 2019-12-31 09905497 dpl-frs:Item10 2019-01-01 2019-12-31 09905497 dpl-frs:Item10 2018-12-31 09905497 dpl-frs:Item10 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item10 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item10 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-01-01 2019-12-31 09905497 dpl-frs:Item11 2019-01-01 2019-12-31 09905497 dpl-frs:Item11 2018-12-31 09905497 dpl-frs:Item11 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item11 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item11 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-01-01 2019-12-31 09905497 dpl-frs:Item12 2019-01-01 2019-12-31 09905497 dpl-frs:Item12 2018-12-31 09905497 dpl-frs:Item12 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item12 2019-01-01 2019-12-31 09905497 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 09905497 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 09905497 dpl-frs:DistributionCosts dpl-frs:Item12 2019-01-01 2019-12-31 09905497 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-01-01 2019-12-31 09905497 1 2019-01-01 2019-12-31 09905497 frs-countries:EnglandWales 2019-01-01 2019-12-31 09905497 2017-12-31 09905497 2018-12-31 09905497 2018-01-01 2018-12-31 09905497 frs-core:CurrentFinancialInstruments 2018-12-31 09905497 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 09905497 frs-core:Non-currentFinancialInstruments 2018-12-31 09905497 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 09905497 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 09905497 frs-core:CurrentFinancialInstruments 2018-12-31 09905497 frs-core:AfterOneYear 2018-01-01 2018-12-31 09905497 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 09905497 frs-core:BetweenOneFiveYears 2018-12-31 09905497 frs-core:ComputerEquipment 2018-12-31 09905497 frs-core:ComputerEquipment 2018-01-01 2018-12-31 09905497 frs-core:ComputerEquipment 2017-12-31 09905497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 09905497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 09905497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 09905497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 09905497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 09905497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 09905497 frs-core:FurnitureFittings 2018-12-31 09905497 frs-core:FurnitureFittings 2018-01-01 2018-12-31 09905497 frs-core:FurnitureFittings 2017-12-31 09905497 frs-core:NetGoodwill 2018-12-31 09905497 frs-core:NetGoodwill 2018-01-01 2018-12-31 09905497 frs-core:NetGoodwill 2017-12-31 09905497 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 09905497 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 09905497 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 09905497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 09905497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 09905497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 09905497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 09905497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 09905497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 09905497 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 09905497 frs-core:MoreThanFiveYears 2018-12-31 09905497 frs-core:MotorVehicles 2018-12-31 09905497 frs-core:MotorVehicles 2018-01-01 2018-12-31 09905497 frs-core:MotorVehicles 2017-12-31 09905497 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Registered number: 09905497
Samarthanam UK
For The Year Ended 31 December 2019
Price Mann & Co

Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Directors Mr Bharat Hindocha
Dr Mahendra Kulkarni
Company Number 09905497
Registered Office 447 Kenton Road
Harrow
Middlesex
HA3 0XY
Accountants Price Mann & Co
Chartered Accountants
447 Kenton Road
Kenton
Harrow
Middlesex
HA3 0XY
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2019 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/09/2020
Price Mann & Co
Chartered Accountants
447 Kenton Road
Kenton
Harrow
Middlesex
HA3 0XY
Page 2
Balance Sheet
2019 2018
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: )
2 -
2. General Information
Samarthanam UK is a private company, limited by shares, incorporated in England & Wales, registered number 09905497 . The registered office is 447 Kenton Road, Harrow, Middlesex, HA3 0XY.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Bharat Hindocha
Director
Dr Mahendra Kulkarni
Director
16/09/2020
Page 3