Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11758241 Dr Boon Goh Dr. Wuxing Liang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11758241 2023-01-31 11758241 2024-01-31 11758241 2023-02-01 2024-01-31 11758241 frs-core:CurrentFinancialInstruments 2024-01-31 11758241 frs-core:PlantMachinery 2024-01-31 11758241 frs-core:PlantMachinery 2023-02-01 2024-01-31 11758241 frs-core:PlantMachinery 2023-01-31 11758241 frs-core:ShareCapital 2024-01-31 11758241 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 11758241 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11758241 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11758241 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11758241 frs-bus:SmallEntities 2023-02-01 2024-01-31 11758241 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11758241 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11758241 frs-bus:Director1 2023-02-01 2024-01-31 11758241 frs-bus:Director2 2023-02-01 2024-01-31 11758241 frs-countries:EnglandWales 2023-02-01 2024-01-31 11758241 2022-01-31 11758241 2023-01-31 11758241 2022-02-01 2023-01-31 11758241 frs-core:CurrentFinancialInstruments 2023-01-31 11758241 frs-core:ShareCapital 2022-01-31 11758241 frs-core:ShareCapital 2023-01-31 11758241 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 11758241 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 11758241 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11758241
Miston Power Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 11758241
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 8,859 10,709
8,859 10,709
CURRENT ASSETS
Debtors 4 2,106 -
Cash at bank and in hand 90,741 129,620
92,847 129,620
Creditors: Amounts Falling Due Within One Year 5 (436 ) (3,895 )
NET CURRENT ASSETS (LIABILITIES) 92,411 125,725
TOTAL ASSETS LESS CURRENT LIABILITIES 101,270 136,434
NET ASSETS 101,270 136,434
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 101,170 136,334
SHAREHOLDERS' FUNDS 101,270 136,434
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Boon Goh
Director
1 August 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 February 2022 100 182,244 182,344
Loss for the year and total comprehensive income - (14,910 ) (14,910)
Dividends paid - (31,000) (31,000)
As at 31 January 2023 and 1 February 2023 100 136,334 136,434
Loss for the year and total comprehensive income - (20,164 ) (20,164)
Dividends paid - (15,000) (15,000)
As at 31 January 2024 100 101,170 101,270
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Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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 - 25% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 14,739
As at 31 January 2024 14,739
Depreciation
As at 1 February 2023 4,030
Provided during the period 1,850
As at 31 January 2024 5,880
Net Book Value
As at 31 January 2024 8,859
As at 1 February 2023 10,709
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,106 -
2,106 -
Page 4
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 266 137
Other taxes and social security 170 441
Other creditors - 3,317
436 3,895
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. General Information
Miston Power Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11758241 . The registered office is 62 St. Leonards Avenue, Stafford, ST17 4LT.
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