Acorah Software Products - Accounts Production 15.0.600 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13312914 Ms Randa Kort Mr Hasan Wafa Dajani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13312914 2023-04-30 13312914 2024-04-30 13312914 2023-05-01 2024-04-30 13312914 frs-core:ComputerEquipment 2023-05-01 2024-04-30 13312914 frs-core:ShareCapital 2024-04-30 13312914 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13312914 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13312914 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 13312914 frs-bus:SmallEntities 2023-05-01 2024-04-30 13312914 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13312914 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13312914 frs-bus:Director1 2023-05-01 2024-04-30 13312914 frs-bus:Director2 2023-05-01 2024-04-30 13312914 frs-countries:EnglandWales 2023-05-01 2024-04-30 13312914 2022-04-30 13312914 2023-04-30 13312914 2022-05-01 2023-04-30 13312914 frs-core:ShareCapital 2023-04-30 13312914 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13312914
RK INTERIOR ARCHITECTURAL DESIGN LTD.
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13312914
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,977 4,358
2,977 4,358
CURRENT ASSETS
Cash at bank and in hand 11,020 3,847
11,020 3,847
Creditors: Amounts Falling Due Within One Year (29,740 ) (20,737 )
NET CURRENT ASSETS (LIABILITIES) (18,720 ) (16,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,743 ) (12,532 )
NET LIABILITIES (15,743 ) (12,532 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (15,843 ) (12,632 )
SHAREHOLDERS' FUNDS (15,743) (12,532)
Page 1
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For the year ending 30 April 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Hasan Wafa Dajani
Director
12/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
RK INTERIOR ARCHITECTURAL DESIGN LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 13312914 . The registered office is Censeo House, 6 St. Peters Street,, St. Albans, Herts, AL1 3LF.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable net of trade discounts. Turnover includes revenue earned from the provision of architectural services.
2.4. 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 'Straight line over 5 years'
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 6,905
As at 30 April 2024 6,905
Depreciation
As at 1 May 2023 2,547
Provided during the period 1,381
As at 30 April 2024 3,928
Net Book Value
As at 30 April 2024 2,977
As at 1 May 2023 4,358
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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