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Acorah Software Products - Accounts Production 12.3.217 false true true true 1 July 2021 30 June 2022 30 June 2022 05857720 Mr Vinayak Lad Mrs Sarojini LAD Mrs Sarojini LAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05857720 2021-06-30 05857720 2022-06-30 05857720 2021-07-01 2022-06-30 05857720 frs-core:CurrentFinancialInstruments 2022-06-30 05857720 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05857720 frs-core:Non-currentFinancialInstruments 2022-06-30 05857720 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 05857720 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05857720 frs-core:CurrentFinancialInstruments 2022-06-30 05857720 frs-core:AfterOneYear 2021-07-01 2022-06-30 05857720 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 05857720 frs-core:BetweenOneFiveYears 2022-06-30 05857720 frs-core:ComputerEquipment 2022-06-30 05857720 frs-core:ComputerEquipment 2021-07-01 2022-06-30 05857720 frs-core:ComputerEquipment 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Registered number: 05857720
SARVIN CONSULTANTS & ADVISORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05857720
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 31 47
31 47
CURRENT ASSETS
Cash at bank and in hand 24,098 24,028
24,098 24,028
Creditors: Amounts Falling Due Within One Year (24,373 ) (23,877 )
NET CURRENT ASSETS (LIABILITIES) (275 ) 151
TOTAL ASSETS LESS CURRENT LIABILITIES (244 ) 198
NET (LIABILITIES)/ASSETS (244 ) 198
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (344 ) 98
SHAREHOLDERS' FUNDS (244) 198
Page 1
Page 2
For the year ending 30 June 2022 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 Vinayak Lad
Director
3rd July 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
6. General Information
SARVIN CONSULTANTS & ADVISORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05857720 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
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