Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11067140 Mr Vikram Uthaiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067140 2022-11-30 11067140 2023-11-30 11067140 2022-12-01 2023-11-30 11067140 frs-core:CurrentFinancialInstruments 2023-11-30 11067140 frs-core:ComputerEquipment 2023-11-30 11067140 frs-core:ComputerEquipment 2022-12-01 2023-11-30 11067140 frs-core:ComputerEquipment 2022-11-30 11067140 frs-core:ShareCapital 2023-11-30 11067140 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11067140 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067140 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067140 frs-bus:SmallEntities 2022-12-01 2023-11-30 11067140 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067140 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11067140 frs-bus:Director1 2022-12-01 2023-11-30 11067140 frs-core:CurrentFinancialInstruments 9 2023-11-30 11067140 frs-countries:EnglandWales 2022-12-01 2023-11-30 11067140 2021-11-30 11067140 2022-11-30 11067140 2021-12-01 2022-11-30 11067140 frs-core:CurrentFinancialInstruments 2022-11-30 11067140 frs-core:ShareCapital 2022-11-30 11067140 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11067140 frs-core:CurrentFinancialInstruments 9 2022-11-30
Registered number: 11067140
AKME LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11067140
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 13,876 8,850
Cash at bank and in hand 17,863 24,664
31,739 33,514
Creditors: Amounts Falling Due Within One Year 6 (265 ) (252 )
NET CURRENT ASSETS (LIABILITIES) 31,474 33,262
TOTAL ASSETS LESS CURRENT LIABILITIES 31,474 33,262
NET ASSETS 31,474 33,262
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 31,464 33,252
SHAREHOLDERS' FUNDS 31,474 33,262
For the year ending 30 November 2023 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 Vikram Uthaiah
Director
21st August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AKME LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11067140 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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:
Computer Equipment 33.33% straight line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 700
As at 30 November 2023 700
Depreciation
As at 1 December 2022 700
As at 30 November 2023 700
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 13,866 8,840
Called up share capital not paid 10 10
13,876 8,850
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accrued expenses 265 252
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 3