Acorah Software Products - Accounts Production 14.5.601 false true false 1 July 2022 30 June 2023 30 June 2023 14172034 Mr Andy Mayamba Mrs Amandine Mayamba Mrs Amandine Mayamba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14172034 2022-06-30 14172034 2023-06-30 14172034 2022-07-01 2023-06-30 14172034 frs-core:CurrentFinancialInstruments 2023-06-30 14172034 frs-core:ShareCapital 2023-06-30 14172034 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 14172034 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 14172034 frs-bus:SmallEntities 2022-07-01 2023-06-30 14172034 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 14172034 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14172034 frs-bus:Director1 2022-07-01 2023-06-30 14172034 frs-bus:Director2 2022-07-01 2023-06-30 14172034 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 14172034 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 14172034
ANDY AND SONS PROPERTY MAINTENANCE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14172034
2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Amandine Mayamba
Director
26th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANDY AND SONS PROPERTY MAINTENANCE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14172034 . The registered office is 5th Floor 169 Great Portland Street, London, W1W 5PF.
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
Other debtors 2
5. Share Capital
2023
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 2