Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08389403 Mrs Deepika Adusumilli Dr Naveen Keerthi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389403 2023-02-28 08389403 2024-02-28 08389403 2023-03-01 2024-02-28 08389403 frs-core:CurrentFinancialInstruments 2024-02-28 08389403 frs-core:Non-currentFinancialInstruments 2024-02-28 08389403 frs-core:ComputerEquipment 2024-02-28 08389403 frs-core:ComputerEquipment 2023-03-01 2024-02-28 08389403 frs-core:ComputerEquipment 2023-02-28 08389403 frs-core:PlantMachinery 2024-02-28 08389403 frs-core:PlantMachinery 2023-03-01 2024-02-28 08389403 frs-core:PlantMachinery 2023-02-28 08389403 frs-core:ShareCapital 2024-02-28 08389403 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08389403 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08389403 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08389403 frs-bus:SmallEntities 2023-03-01 2024-02-28 08389403 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08389403 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08389403 frs-core:CostValuation 2023-02-28 08389403 frs-core:CostValuation 2024-02-28 08389403 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 08389403 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 08389403 frs-bus:Director1 2023-03-01 2024-02-28 08389403 frs-bus:Director2 2023-03-01 2024-02-28 08389403 frs-core:CurrentFinancialInstruments 1 2024-02-28 08389403 frs-core:Non-currentFinancialInstruments 1 2024-02-28 08389403 frs-core:CurrentFinancialInstruments 2 2024-02-28 08389403 frs-core:Non-currentFinancialInstruments 2 2024-02-28 08389403 frs-countries:EnglandWales 2023-03-01 2024-02-28 08389403 2022-02-28 08389403 2023-02-28 08389403 2022-03-01 2023-02-28 08389403 frs-core:CurrentFinancialInstruments 2023-02-28 08389403 frs-core:Non-currentFinancialInstruments 2023-02-28 08389403 frs-core:ShareCapital 2023-02-28 08389403 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 08389403 frs-core:CurrentFinancialInstruments 1 2023-02-28 08389403 frs-core:Non-currentFinancialInstruments 1 2023-02-28 08389403 frs-core:CurrentFinancialInstruments 2 2023-02-28 08389403 frs-core:Non-currentFinancialInstruments 2 2023-02-28
Registered number: 08389403
ISHU Consultants Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Taxassist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08389403
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,173 1,173
Investments 5 87,149 87,149
88,322 88,322
CURRENT ASSETS
Debtors 6 11,630 11,630
Cash at bank and in hand 1,289 1,289
12,919 12,919
Creditors: Amounts Falling Due Within One Year 7 (55,092 ) (55,092 )
NET CURRENT ASSETS (LIABILITIES) (42,173 ) (42,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,149 46,149
Creditors: Amounts Falling Due After More Than One Year 8 (28,729 ) (28,729 )
NET ASSETS 17,420 17,420
CAPITAL AND RESERVES
Called up share capital 9 50 50
Profit and Loss Account 17,370 17,370
SHAREHOLDERS' FUNDS 17,420 17,420
Page 1
Page 2
For the year ending 28 February 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 Naveen Keerthi
Director
27/08/2024
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
ISHU Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389403 . The registered office is 22 Camborne Road, Edgware, Middlesex, HA8 8FD.
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. 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 33% reducing balance
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
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 3,678 1,012 4,690
As at 28 February 2024 3,678 1,012 4,690
Depreciation
As at 1 March 2023 3,183 334 3,517
As at 28 February 2024 3,183 334 3,517
Net Book Value
As at 28 February 2024 495 678 1,173
As at 1 March 2023 495 678 1,173
5. Investments
Other
£
Cost
As at 1 March 2023 87,149
As at 28 February 2024 87,149
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 87,149
As at 1 March 2023 87,149
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Other debtors-CTax (Debtors < 1 year) 11,630 11,630
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,000 3,000
Corporation tax 32,952 32,952
Other taxes and social security 11,562 11,562
Funding circle - Other creditors (1) (Current liabilities - creditors < 1 year) 1,823 1,823
Ratestter - Other creditors (2) (Current liabilities - creditors < 1 year) (1,452 ) (1,452 )
Accruals and deferred income 6,055 6,055
Directors' loan accounts 1,152 1,152
55,092 55,092
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,000 23,000
Funding Circle - Other creditors (1) (Long term liabilities - creditors > 1 year) 3,125 3,125
Ratesetter -Other creditors (2) (Long term liabilities - creditors > 1 year) 2,604 2,604
28,729 28,729
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 4