Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 7588849 Mr Dushan Nimantha Fernando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7588849 2023-04-30 7588849 2024-04-30 7588849 2023-05-01 2024-04-30 7588849 frs-core:CurrentFinancialInstruments 2024-04-30 7588849 frs-core:Non-currentFinancialInstruments 2024-04-30 7588849 frs-core:ComputerEquipment 2024-04-30 7588849 frs-core:ComputerEquipment 2023-05-01 2024-04-30 7588849 frs-core:ComputerEquipment 2023-04-30 7588849 frs-core:PlantMachinery 2023-05-01 2024-04-30 7588849 frs-core:ShareCapital 2024-04-30 7588849 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 7588849 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 7588849 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 7588849 frs-bus:SmallEntities 2023-05-01 2024-04-30 7588849 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 7588849 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 7588849 frs-bus:Director1 2023-05-01 2024-04-30 7588849 frs-countries:EnglandWales 2023-05-01 2024-04-30 7588849 2022-04-30 7588849 2023-04-30 7588849 2022-05-01 2023-04-30 7588849 frs-core:CurrentFinancialInstruments 2023-04-30 7588849 frs-core:Non-currentFinancialInstruments 2023-04-30 7588849 frs-core:ShareCapital 2023-04-30 7588849 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 7588849
DUSHAN MARKETING CONSULTANCY LIMITED
Financial Statements
For The Year Ended 30 April 2024
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7588849
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 88 208
88 208
CURRENT ASSETS
Debtors 5 30,926 34,428
Cash at bank and in hand 1,534 1,311
32,460 35,739
Creditors: Amounts Falling Due Within One Year 6 (8,898 ) (901 )
NET CURRENT ASSETS (LIABILITIES) 23,562 34,838
TOTAL ASSETS LESS CURRENT LIABILITIES 23,650 35,046
Creditors: Amounts Falling Due After More Than One Year 7 (23,868 ) (33,824 )
NET (LIABILITIES)/ASSETS (218 ) 1,222
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (318 ) 1,122
SHAREHOLDERS' FUNDS (218) 1,222
Page 1
Page 2
For the year ending 30 April 2024 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 Dushan Nimantha Fernando
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
DUSHAN MARKETING CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7588849 . The registered office is 52A Spring Grove Road, Hounslow, TW3 4BN.
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:
Plant & Machinery 18% on NBV
Computer Equipment 18 % On NBV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 1,200
As at 30 April 2024 1,200
Depreciation
As at 1 May 2023 992
Provided during the period 120
As at 30 April 2024 1,112
Net Book Value
As at 30 April 2024 88
As at 1 May 2023 208
Page 3
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5. Debtors
2024 2023
£ £
Due within one year
Other debtors 30,926 34,428
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 900 900
Director's loan account 7,998 -
8,898 901
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,868 33,824
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
Page 4