Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09263037 Mr Muneer Shaik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09263037 2022-10-31 09263037 2023-10-31 09263037 2022-11-01 2023-10-31 09263037 frs-core:CurrentFinancialInstruments 2023-10-31 09263037 frs-core:PlantMachinery 2023-10-31 09263037 frs-core:PlantMachinery 2022-11-01 2023-10-31 09263037 frs-core:PlantMachinery 2022-10-31 09263037 frs-core:ShareCapital 2023-10-31 09263037 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09263037 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09263037 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09263037 frs-bus:SmallEntities 2022-11-01 2023-10-31 09263037 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09263037 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09263037 frs-bus:Director1 2022-11-01 2023-10-31 09263037 frs-countries:EnglandWales 2022-11-01 2023-10-31 09263037 2021-10-31 09263037 2022-10-31 09263037 2021-11-01 2022-10-31 09263037 frs-core:CurrentFinancialInstruments 2022-10-31 09263037 frs-core:ShareCapital 2022-10-31 09263037 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09263037
Aspera Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09263037
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 300 374
300 374
CURRENT ASSETS
Debtors 5 32,546 2,203
Cash at bank and in hand 22,317 65,577
54,863 67,780
Creditors: Amounts Falling Due Within One Year 6 (500 ) 25
NET CURRENT ASSETS (LIABILITIES) 54,363 67,805
TOTAL ASSETS LESS CURRENT LIABILITIES 54,663 68,179
NET ASSETS 54,663 68,179
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 54,563 68,079
SHAREHOLDERS' FUNDS 54,663 68,179
Page 1
Page 2
For the year ending 31 October 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 Muneer Shaik
Director
29/07/2024
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
Aspera Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09263037 . The registered office is 15 Hunting Place, Hounslow, England, TW5 0NR.
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. 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:
Plant & Machinery Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2022 1,598
As at 31 October 2023 1,598
Depreciation
As at 1 November 2022 1,224
Provided during the period 74
As at 31 October 2023 1,298
Net Book Value
As at 31 October 2023 300
As at 1 November 2022 374
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 32,546 2,203
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Other creditors 500 (24 )
500 (25 )
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7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4