Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 12042232 Mrs Emily Anjum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12042232 2022-06-30 12042232 2023-06-30 12042232 2022-07-01 2023-06-30 12042232 frs-core:CurrentFinancialInstruments 2023-06-30 12042232 frs-core:ComputerEquipment 2023-06-30 12042232 frs-core:ComputerEquipment 2022-07-01 2023-06-30 12042232 frs-core:ComputerEquipment 2022-06-30 12042232 frs-core:ShareCapital 2023-06-30 12042232 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12042232 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12042232 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12042232 frs-bus:SmallEntities 2022-07-01 2023-06-30 12042232 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12042232 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12042232 frs-bus:Director1 2022-07-01 2023-06-30 12042232 frs-countries:EnglandWales 2022-07-01 2023-06-30 12042232 2021-06-30 12042232 2022-06-30 12042232 2021-07-01 2022-06-30 12042232 frs-core:CurrentFinancialInstruments 2022-06-30 12042232 frs-core:ShareCapital 2022-06-30 12042232 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 12042232
Anjum's Jewellery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12042232
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,387 4,516
3,387 4,516
CURRENT ASSETS
Debtors 5 632 1,672
Cash at bank and in hand 232 18
864 1,690
Creditors: Amounts Falling Due Within One Year 6 (55,880 ) (47,580 )
NET CURRENT ASSETS (LIABILITIES) (55,016 ) (45,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,629 ) (41,374 )
NET LIABILITIES (51,629 ) (41,374 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (51,630 ) (41,375 )
SHAREHOLDERS' FUNDS (51,629) (41,374)
Page 1
Page 2
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 her 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
Mrs Emily Anjum
Director
20/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anjum's Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12042232 . The registered office is The Wonder Gallery, 16-18 Hatton Garden, London, EC1N 8AT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment @ 25% reducing balance depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 10,529
As at 30 June 2023 10,529
Depreciation
As at 1 July 2022 6,013
Provided during the period 1,129
As at 30 June 2023 7,142
Net Book Value
As at 30 June 2023 3,387
As at 1 July 2022 4,516
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 1,672
VAT 632 -
632 1,672
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 10,180 10,000
Accruals and deferred income 380 350
Director's loan account 45,320 37,230
55,880 47,580
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4