Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09771363 Mr Kieron Vanderman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09771363 2022-09-30 09771363 2023-09-30 09771363 2022-10-01 2023-09-30 09771363 frs-core:CurrentFinancialInstruments 2023-09-30 09771363 frs-core:MotorVehicles 2023-09-30 09771363 frs-core:MotorVehicles 2022-10-01 2023-09-30 09771363 frs-core:MotorVehicles 2022-09-30 09771363 frs-core:ShareCapital 2023-09-30 09771363 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09771363 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09771363 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09771363 frs-bus:SmallEntities 2022-10-01 2023-09-30 09771363 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09771363 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09771363 frs-bus:Director1 2022-10-01 2023-09-30 09771363 frs-countries:EnglandWales 2022-10-01 2023-09-30 09771363 2021-09-30 09771363 2022-09-30 09771363 2021-10-01 2022-09-30 09771363 frs-core:CurrentFinancialInstruments 2022-09-30 09771363 frs-core:ShareCapital 2022-09-30 09771363 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 09771363
Charminar 34 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09771363
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,114 4,152
3,114 4,152
Creditors: Amounts Falling Due Within One Year 5 (34,274 ) (33,628 )
NET CURRENT ASSETS (LIABILITIES) (34,274 ) (33,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,160 ) (29,476 )
NET LIABILITIES (31,160 ) (29,476 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (31,260 ) (29,576 )
SHAREHOLDERS' FUNDS (31,160) (29,476)
For the year ending 30 September 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 Kieron Vanderman
Director
31/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Charminar 34 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09771363 . The registered office is 22 Beaulieu Road, Southampton, Hampshire, SO31 4JN.
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.
2.3. 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:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2022 23,336
As at 30 September 2023 23,336
Depreciation
As at 1 October 2022 19,184
Provided during the period 1,038
As at 30 September 2023 20,222
Net Book Value
As at 30 September 2023 3,114
As at 1 October 2022 4,152
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Bank loans and overdrafts 1,129 2,853
Bounce Back Loan 1,679 2,113
Accruals and deferred income 600 600
Director's loan account 30,865 28,062
34,274 33,628
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3