Acorah Software Products - Accounts Production 14.5.601 true true false 14 June 2022 30 June 2023 30 June 2023 14171666 Mr Jasvir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171666 2022-06-13 14171666 2023-06-30 14171666 2022-06-14 2023-06-30 14171666 frs-core:ShareCapital 2023-06-30 14171666 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14171666 frs-bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14171666 frs-bus:FilletedAccounts 2022-06-14 2023-06-30 14171666 frs-bus:SmallEntities 2022-06-14 2023-06-30 14171666 frs-bus:EntityHasNeverTraded 2022-06-14 2023-06-30 14171666 frs-bus:AuditExempt-NoAccountantsReport 2022-06-14 2023-06-30 14171666 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-14 2023-06-30 14171666 frs-bus:Director1 2022-06-14 2023-06-30 14171666 frs-countries:EnglandWales 2022-06-14 2023-06-30
Registered number: 14171666
Y&r Sidhu Ltd
Unaudited Financial Statements
For the Period 14 June 2022 to 30 June 2023
Sahunta Ltd t/a AS Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14171666
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 4 (100 )
NET CURRENT ASSETS (LIABILITIES) (99 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99 )
NET LIABILITIES (99 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (100 )
SHAREHOLDERS' FUNDS (99)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jasvir Singh
Director
24th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Y&r Sidhu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171666 . The registered office is 14 Brindle Avenue, Coventry, CV3 1JG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Other creditors 100
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 1
Page 2