Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09034603 Mr Khem Basel Mrs Neela Soni Mr Surendra Vyas Mrs Rama Pandeya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09034603 2023-05-31 09034603 2024-05-31 09034603 2023-06-01 2024-05-31 09034603 frs-core:CurrentFinancialInstruments 2024-05-31 09034603 frs-core:ComputerEquipment 2024-05-31 09034603 frs-core:ComputerEquipment 2023-06-01 2024-05-31 09034603 frs-core:ComputerEquipment 2023-05-31 09034603 frs-core:FurnitureFittings 2024-05-31 09034603 frs-core:FurnitureFittings 2023-06-01 2024-05-31 09034603 frs-core:FurnitureFittings 2023-05-31 09034603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 09034603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 09034603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 09034603 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09034603 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 09034603 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09034603 frs-bus:SmallEntities 2023-06-01 2024-05-31 09034603 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09034603 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09034603 frs-bus:Director1 2023-06-01 2024-05-31 09034603 frs-bus:Director2 2023-06-01 2024-05-31 09034603 frs-bus:Director3 2023-06-01 2024-05-31 09034603 frs-bus:Director4 2023-06-01 2024-05-31 09034603 frs-countries:EnglandWales 2023-06-01 2024-05-31 09034603 2022-05-31 09034603 2023-05-31 09034603 2022-06-01 2023-05-31 09034603 frs-core:CurrentFinancialInstruments 2023-05-31 09034603 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09034603
SHRI PASHUPATINATH MANDIR OF UK
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMCI ASSOCIATES LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09034603
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,831 47,659
45,831 47,659
CURRENT ASSETS
Debtors 5 24,550 24,684
Cash at bank and in hand 20,596 26,844
45,146 51,528
Creditors: Amounts Falling Due Within One Year (2,075 ) (1,715 )
NET CURRENT ASSETS (LIABILITIES) 43,071 49,813
TOTAL ASSETS LESS CURRENT LIABILITIES 88,902 97,472
NET ASSETS 88,902 97,472
Income and Expenditure Account 88,902 97,472
MEMBERS' FUNDS 88,902 97,472
For the year ending 31 May 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 Income and Expenditure Account.
On behalf of the board
Mr Khem Basel
Director
31/08/2024
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
SHRI PASHUPATINATH MANDIR OF UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 09034603 . The registered office is Park Street, Rowley Regis, West Midlands, B65 0LS.
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:
Leasehold 2%
Fixtures & Fittings 5%
Computer Equipment 20%
2.3. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 47,334 13,274 1,088 61,696
As at 31 May 2024 47,334 13,274 1,088 61,696
Depreciation
As at 1 June 2023 8,899 4,819 319 14,037
Provided during the period 947 663 218 1,828
As at 31 May 2024 9,846 5,482 537 15,865
Net Book Value
As at 31 May 2024 37,488 7,792 551 45,831
As at 1 June 2023 38,435 8,455 769 47,659
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 24,550 24,684
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3