Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13451900 Mr Sayyed Adnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451900 2023-03-31 13451900 2024-03-31 13451900 2023-04-01 2024-03-31 13451900 frs-core:CurrentFinancialInstruments 2024-03-31 13451900 frs-core:ComputerEquipment 2024-03-31 13451900 frs-core:ComputerEquipment 2023-04-01 2024-03-31 13451900 frs-core:ComputerEquipment 2023-03-31 13451900 frs-core:SharePremium 2024-03-31 13451900 frs-core:ShareCapital 2024-03-31 13451900 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13451900 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13451900 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13451900 frs-bus:SmallEntities 2023-04-01 2024-03-31 13451900 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13451900 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13451900 frs-bus:Director1 2023-04-01 2024-03-31 13451900 frs-countries:EnglandWales 2023-04-01 2024-03-31 13451900 2022-03-31 13451900 2023-03-31 13451900 2022-04-01 2023-03-31 13451900 frs-core:CurrentFinancialInstruments 2023-03-31 13451900 frs-core:SharePremium 2023-03-31 13451900 frs-core:ShareCapital 2023-03-31 13451900 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13451900
AJN TUITION LTD
Financial Statements
For The Year Ended 31 March 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13451900
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 500
- 500
CURRENT ASSETS
Cash at bank and in hand 6,047 8,662
6,047 8,662
Creditors: Amounts Falling Due Within One Year 5 (56 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 5,991 8,062
TOTAL ASSETS LESS CURRENT LIABILITIES 5,991 8,562
NET ASSETS 5,991 8,562
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 14,985 14,985
Profit and Loss Account (9,094 ) (6,523 )
SHAREHOLDERS' FUNDS 5,991 8,562
Page 1
Page 2
For the year ending 31 March 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 Sayyed Adnan
Director
02/04/2024
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
AJN TUITION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13451900 . The registered office is Hideaway Workspace, Office 43, 1 Empire Mews, Streatham, SW16 2BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are presented in £ Sterling.
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.
2.3. 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 33.33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,500
As at 31 March 2024 1,500
Depreciation
As at 1 April 2023 1,000
Provided during the period 500
As at 31 March 2024 1,500
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 600
Director's loan account 56 -
56 600
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4