Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10427918 Mrs S Khunkhun Mrs S Khunkhun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10427918 2022-10-31 10427918 2023-10-31 10427918 2022-11-01 2023-10-31 10427918 frs-core:CurrentFinancialInstruments 2023-10-31 10427918 frs-core:ShareCapital 2023-10-31 10427918 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10427918 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10427918 frs-bus:SmallEntities 2022-11-01 2023-10-31 10427918 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 10427918 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10427918 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10427918 frs-bus:Director1 2022-11-01 2023-10-31 10427918 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10427918 frs-countries:EnglandWales 2022-11-01 2023-10-31 10427918 2021-10-31 10427918 2022-10-31 10427918 2021-11-01 2022-10-31 10427918 frs-core:CurrentFinancialInstruments 2022-10-31 10427918 frs-core:ShareCapital 2022-10-31
Registered number: 10427918
Akaal & Roops Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10427918
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 100
- 100
Creditors: Amounts Falling Due Within One Year 4 (102 ) -
NET CURRENT ASSETS (LIABILITIES) (102 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (102 ) 100
NET (LIABILITIES)/ASSETS (102 ) 100
CAPITAL AND RESERVES
Called up share capital 5 (102 ) 100
SHAREHOLDERS' FUNDS (102) 100
For the year ending 31 October 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 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 S Khunkhun
Director
5th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Akaal & Roops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10427918 . The registered office is Mockbeggar, Town Road, Cliffe Woods, Rochester, Kent, ME3 8EU.
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: 1 (2022: )
1 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 102 -
102 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid (102 ) 100
Page 2