Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13897923 Mr Ranulf Doswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13897923 2023-02-28 13897923 2024-02-29 13897923 2023-03-01 2024-02-29 13897923 frs-core:CurrentFinancialInstruments 2024-02-29 13897923 frs-core:ComputerEquipment 2024-02-29 13897923 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13897923 frs-core:ComputerEquipment 2023-02-28 13897923 frs-core:ShareCapital 2024-02-29 13897923 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13897923 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13897923 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13897923 frs-bus:SmallEntities 2023-03-01 2024-02-29 13897923 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13897923 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13897923 frs-bus:Director1 2023-03-01 2024-02-29 13897923 frs-countries:EnglandWales 2023-03-01 2024-02-29 13897923 2022-02-28 13897923 2023-02-28 13897923 2022-03-01 2023-02-28 13897923 frs-core:CurrentFinancialInstruments 2023-02-28 13897923 frs-core:ShareCapital 2023-02-28 13897923 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13897923
Angry Sprite Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13897923
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,154 4,545
3,154 4,545
CURRENT ASSETS
Debtors 5 296 12,303
Cash at bank and in hand 73,731 62,427
74,027 74,730
Creditors: Amounts Falling Due Within One Year 6 (11,392 ) (23,283 )
NET CURRENT ASSETS (LIABILITIES) 62,635 51,447
TOTAL ASSETS LESS CURRENT LIABILITIES 65,789 55,992
NET ASSETS 65,789 55,992
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 65,788 55,991
SHAREHOLDERS' FUNDS 65,789 55,992
Page 1
Page 2
For the year ending 29 February 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 Ranulf Doswell
Director
24/07/2024
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
Angry Sprite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13897923 . The registered office is 64 Billing Road, Coventry, CV5 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.
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:
Computer Equipment 33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 6,814
Additions 184
As at 29 February 2024 6,998
Depreciation
As at 1 March 2023 2,269
Provided during the period 1,575
As at 29 February 2024 3,844
Net Book Value
As at 29 February 2024 3,154
As at 1 March 2023 4,545
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 8,229
Other debtors 296 4,074
296 12,303
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 50
Other creditors 1,753 2,252
Taxation and social security 9,639 20,981
11,392 23,283
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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