Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 13200976 Mr. Jaskaran Atwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200976 2022-02-28 13200976 2023-02-28 13200976 2022-03-01 2023-02-28 13200976 frs-core:CurrentFinancialInstruments 2023-02-28 13200976 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13200976 frs-core:Non-currentFinancialInstruments 2023-02-28 13200976 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 13200976 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13200976 frs-core:CurrentFinancialInstruments 2023-02-28 13200976 frs-core:AfterOneYear 2022-03-01 2023-02-28 13200976 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 13200976 frs-core:BetweenOneFiveYears 2023-02-28 13200976 frs-core:ComputerEquipment 2023-02-28 13200976 frs-core:ComputerEquipment 2022-03-01 2023-02-28 13200976 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2022-02-28 13200976 1 2021-02-15 2022-02-28 13200976 frs-countries:EnglandWales 2021-02-15 2022-02-28
Registered number: 13200976
Ljaka Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ljaka Limited for the year ended 28 February 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Ljaka Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ljaka Limited and state those matters that we have agreed to state to the director of Ljaka Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ljaka Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ljaka Limited . You consider that Ljaka Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ljaka Limited . 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 statutory financial statements.
Signed
03/11/2023
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Balance Sheet
Registered number: 13200976
28 February 2023 28 February 2022
£ £
Fixed assets 589,596 589,596
Current assets 590 -
Prepayments and accrued income 50 -
Creditors: Amounts Falling Due Within One Year (370,626 ) (370,511 )
NET CURRENT LIABILITIES (369,986 ) (370,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 219,610 219,085
Creditors: Amounts Falling After More Than One Year (207,140 ) (207,135 )
NET ASSETS 12,470 11,950
CAPITAL AND RESERVES 12,470 11,950
Notes
1. General Information
Ljaka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13200976 . The registered office is 2 Kelvedon Drive, Littleover, Derby, DE23 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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For the year ending 28 February 2023 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. Jaskaran Atwal
Director
03/11/2023
Page 3