Acorah Software Products - Accounts Production 15.0.500 false true false 12 December 2022 31 December 2023 31 December 2023 14535946 Mr Ganapathy Subramanian Swaminathan Mr Premkumar Bhagwatsaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14535946 2022-12-11 14535946 2023-12-31 14535946 2022-12-12 2023-12-31 14535946 frs-core:CurrentFinancialInstruments 2023-12-31 14535946 frs-core:SharePremium 2023-12-31 14535946 frs-core:ShareCapital 2023-12-31 14535946 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14535946 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 14535946 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14535946 frs-bus:SmallEntities 2022-12-12 2023-12-31 14535946 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14535946 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-12 2023-12-31 14535946 frs-bus:Director1 2022-12-12 2023-12-31 14535946 frs-bus:Director2 2022-12-12 2023-12-31 14535946 frs-countries:EnglandWales 2022-12-12 2023-12-31
Registered number: 14535946
Beekle Technologies Ltd
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14535946
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 62,592
62,592
Creditors: Amounts Falling Due Within One Year 4 (4,552 )
NET CURRENT ASSETS (LIABILITIES) 58,040
TOTAL ASSETS LESS CURRENT LIABILITIES 58,040
NET ASSETS 58,040
CAPITAL AND RESERVES
Called up share capital 5 150
Share premium account 74,850
Profit and Loss Account (16,960 )
SHAREHOLDERS' FUNDS 58,040
For the period ending 31 December 2023 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
Mr Ganapathy Subramanian Swaminathan
Director
04/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beekle Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14535946 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 2,930
Taxation and social security 1,622
4,552
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 150
Page 2