Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11204529 Mr Swathimala Murugesan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11204529 2023-02-28 11204529 2024-02-29 11204529 2023-03-01 2024-02-29 11204529 frs-core:CurrentFinancialInstruments 2024-02-29 11204529 frs-core:ShareCapital 2024-02-29 11204529 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11204529 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11204529 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11204529 frs-bus:SmallEntities 2023-03-01 2024-02-29 11204529 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11204529 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11204529 frs-bus:Director1 2023-03-01 2024-02-29 11204529 frs-countries:EnglandWales 2023-03-01 2024-02-29 11204529 2022-02-28 11204529 2023-02-28 11204529 2022-03-01 2023-02-28 11204529 frs-core:CurrentFinancialInstruments 2023-02-28 11204529 frs-core:ShareCapital 2023-02-28 11204529 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11204529
AQA Contracting Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11204529
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,242 -
Cash at bank and in hand 592 40
2,834 40
Creditors: Amounts Falling Due Within One Year 5 (2,779 ) -
NET CURRENT ASSETS (LIABILITIES) 55 40
TOTAL ASSETS LESS CURRENT LIABILITIES 55 40
NET ASSETS 55 40
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 54 39
SHAREHOLDERS' FUNDS 55 40
For the year ending 29 February 2024 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 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 Swathimala Murugesan
Director
18/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AQA Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11204529 . The registered office is The Business Centre, 81 Skipper Way, ST NEOTS, United Kingdom, PE19 6LT.
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: 3 (2023: 5)
3 5
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,699 -
Other taxes and social security 543 -
2,242 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 2,137 -
Net wages 340 -
Other creditors 302 -
2,779 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2