Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09736577 Mr Paul Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09736577 2022-08-31 09736577 2023-08-31 09736577 2022-09-01 2023-08-31 09736577 frs-core:CurrentFinancialInstruments 2023-08-31 09736577 frs-core:ShareCapital 2023-08-31 09736577 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09736577 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09736577 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09736577 frs-bus:SmallEntities 2022-09-01 2023-08-31 09736577 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09736577 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09736577 frs-bus:Director1 2022-09-01 2023-08-31 09736577 frs-countries:EnglandWales 2022-09-01 2023-08-31 09736577 2021-08-31 09736577 2022-08-31 09736577 2021-09-01 2022-08-31 09736577 frs-core:CurrentFinancialInstruments 2022-08-31 09736577 frs-core:ShareCapital 2022-08-31 09736577 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 09736577
Acail Computing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
STR8 4WARD Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09736577
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 154 190
Cash at bank and in hand 1 -
155 190
Creditors: Amounts Falling Due Within One Year 5 (32,577 ) (31,256 )
NET CURRENT ASSETS (LIABILITIES) (32,422 ) (31,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,422 ) (31,066 )
NET LIABILITIES (32,422 ) (31,066 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (32,424 ) (31,068 )
SHAREHOLDERS' FUNDS (32,422) (31,066)
For the year ending 31 August 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 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 Paul Brady
Director
10/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acail Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09736577 . The registered office is International House, 12 Constance Street, London, E16 2DQ.
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 year was: NIL (2022: 1)
- 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 154 190
154 190
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 18,883 21,114
Director's loan account 13,694 10,142
32,577 31,256
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2