Acorah Software Products - Accounts Production 15.0.600 false true false 21 December 2022 31 December 2023 31 December 2023 14553343 Ms Paulina Grabania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553343 2022-12-20 14553343 2023-12-31 14553343 2022-12-21 2023-12-31 14553343 frs-core:ComputerEquipment 2023-12-31 14553343 frs-core:ComputerEquipment 2022-12-21 2023-12-31 14553343 frs-core:ComputerEquipment 2022-12-20 14553343 frs-core:ShareCapital 2023-12-31 14553343 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14553343 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14553343 frs-bus:FilletedAccounts 2022-12-21 2023-12-31 14553343 frs-bus:SmallEntities 2022-12-21 2023-12-31 14553343 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-31 14553343 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-21 2023-12-31 14553343 frs-bus:Director1 2022-12-21 2023-12-31 14553343 frs-countries:EnglandWales 2022-12-21 2023-12-31
Registered number: 14553343
Andhans Ltd
Unaudited Financial Statements
For the Period 21 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14553343
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 570
570
CURRENT ASSETS
Cash at bank and in hand 10,822
10,822
Creditors: Amounts Falling Due Within One Year 5 (16,983 )
NET CURRENT ASSETS (LIABILITIES) (6,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,591 )
NET LIABILITIES (5,591 )
CAPITAL AND RESERVES
Called up share capital 6 3,000
Profit and Loss Account (8,591 )
SHAREHOLDERS' FUNDS (5,591)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Paulina Grabania
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andhans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14553343 . The registered office is 71-75 Shelton Street, 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. 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 WDV
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 21 December 2022 -
Additions 695
As at 31 December 2023 695
Depreciation
As at 21 December 2022 -
Provided during the period 125
As at 31 December 2023 125
Net Book Value
As at 31 December 2023 570
As at 21 December 2022 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 16,983
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 3,000
Page 2