Acorah Software Products - Accounts Production 14.3.260 false true true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 14150956 Mr Junaid Awan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150956 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 14150956 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14150956 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14150956 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14150956 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 14150956 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 14150956 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 14150956 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 14150956 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 14150956 2022-06-30 14150956 2023-06-30 14150956 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Registered number: 14150956
21st Century Essentials Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 June 2023
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5
Page 1
Company Information
Director Mr Junaid Awan
Company Number 14150956
Registered Office 15 William Morris Close
London
E17 5JU
Accountants ZMZ Accountants Ltd
190 Forest Road
London
E17 6JG
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2023 .
Directors
The director who held office during the year were as follows:
Mr Junaid Awan
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Junaid Awan
Director
22/02/2024
Page 2
Page 3
Profit and Loss Account
2023
Notes £
TURNOVER 136
Cost of sales (12,816 )
GROSS LOSS (12,680 )
Administrative expenses (485 )
OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR (13,165 )
The notes on page 5 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (13,165 )
NET CURRENT ASSETS (LIABILITIES) (13,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,164 )
NET LIABILITIES (13,164 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (13,165 )
SHAREHOLDERS' FUNDS (13,164)
For the year ending 30 June 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Junaid Awan
Director
22/02/2024
The notes on page 5 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
21st Century Essentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14150956 . The registered office is 15 William Morris Close, London, E17 5JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2023
£
Due within one year
Called up share capital not paid 1
1
5. Creditors: Amounts Falling Due Within One Year
2023
£
Director's loan account 13,165
13,165
6. Share Capital
2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
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