Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09931999 Mr Vishal Pravinkumar Patni Mr Vishal Pravinkumar Patni true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09931999 2022-12-31 09931999 2023-12-31 09931999 2023-01-01 2023-12-31 09931999 frs-core:ShareCapital 2023-12-31 09931999 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09931999 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09931999 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09931999 frs-bus:SmallEntities 2023-01-01 2023-12-31 09931999 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09931999 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09931999 1 2023-01-01 2023-12-31 09931999 frs-bus:Director1 2023-01-01 2023-12-31 09931999 frs-countries:EnglandWales 2023-01-01 2023-12-31 09931999 2021-12-31 09931999 2022-12-31 09931999 2022-01-01 2022-12-31 09931999 frs-core:ShareCapital 2022-12-31 09931999 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09931999
SUN HARDWARE MART LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09931999
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1,331 1,663
1,331 1,663
CURRENT ASSETS
Stocks 46,886 54,525
Cash at bank and in hand 12,174 9,533
59,060 64,058
Creditors: Amounts Falling Due Within One Year (15,179 ) (10,617 )
NET CURRENT ASSETS (LIABILITIES) 43,881 53,441
TOTAL ASSETS LESS CURRENT LIABILITIES 45,212 55,104
NET ASSETS 45,212 55,104
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 45,211 55,103
SHAREHOLDERS' FUNDS 45,212 55,104
Page 1
Page 2
For the year 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 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 Vishal Pravinkumar Patni
Director
9th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr Vishal Pravinkumar Patni by virtue of his ownership of 100% of the issued share capital in the company.
5. General Information
SUN HARDWARE MART LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09931999 . The registered office is 60 Gainsborough Gardens, Edgware, Middlesex, HA8 5TB.
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