F
Acuere Consultancy

Balance Sheet

Point-in-time snapshot: Assets = Equity + Liabilities. The reconciliation gate at top confirms the books balance before you read anything else.

Q4 FY2024-25 (Jan-Mar 2025)
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Balance Sheet balances to the rupee

Total Assets ₹626,924.87 = Total Equity & Liabilities ₹626,924.87

Total Assets
₹626,925
As of Q4 FY2024-25 (Jan-Mar 2025)
Total Equity
₹164,694
Owners' stake
Total Liabilities
₹462,231
Current + Non-current
Current Period Profit
₹-830,886
Pending appropriation
Format: Management Summary Partnership Format Download PDF

Balance Sheet · Management Summary

As at end of Q4 FY2024-25 (Jan-Mar 2025)

ASSETS
Non-Current Assets
Fixed Assets 50,804.45
Total Non-Current Assets 50,804.45
Current Assets
Trade Receivables 304,001.00
Bank 32,738.42
Cash 6,853.00
TDS Receivable 232,528.00
Total Current Assets 576,120.42
TOTAL ASSETS 626,924.87
EQUITY & LIABILITIES
Equity
Retained Earnings 837,751.10
Partner's Capital 157,828.27
Current Period Profit (pending appropriation) (830,885.63)
Total Equity 164,693.74
Current Liabilities
Duties & Taxes 22,231.13
Provisions 440,000.00
Total Current Liabilities 462,231.13
TOTAL EQUITY & LIABILITIES 626,924.87