Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13217556 Mr Zahid Rafiq Mrs Rosina Rafiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13217556 2023-02-28 13217556 2024-02-29 13217556 2023-03-01 2024-02-29 13217556 frs-core:CurrentFinancialInstruments 2024-02-29 13217556 frs-core:ComputerEquipment 2024-02-29 13217556 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13217556 frs-core:ComputerEquipment 2023-02-28 13217556 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-29 13217556 frs-core:OtherResidualIntangibleAssets 2024-02-29 13217556 frs-core:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 13217556 frs-core:OtherResidualIntangibleAssets 2023-02-28 13217556 frs-core:ShareCapital 2024-02-29 13217556 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13217556 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13217556 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13217556 frs-bus:SmallEntities 2023-03-01 2024-02-29 13217556 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13217556 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13217556 frs-bus:Director1 2023-03-01 2024-02-29 13217556 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13217556 frs-countries:EnglandWales 2023-03-01 2024-02-29 13217556 2022-02-28 13217556 2023-02-28 13217556 2022-03-01 2023-02-28 13217556 frs-core:CurrentFinancialInstruments 2023-02-28 13217556 frs-core:ShareCapital 2023-02-28 13217556 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13217556
Any Courier Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13217556
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 16,564 10,082
Tangible Assets 5 363 500
16,927 10,582
CURRENT ASSETS
Cash at bank and in hand 203 265
203 265
Creditors: Amounts Falling Due Within One Year 6 (38,250 ) (28,263 )
NET CURRENT ASSETS (LIABILITIES) (38,047 ) (27,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,120 ) (17,416 )
NET LIABILITIES (21,120 ) (17,416 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (21,123 ) (17,419 )
SHAREHOLDERS' FUNDS (21,120) (17,416)
Page 1
Page 2
For the year ending 29 February 2024 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 Zahid Rafiq
Director
4 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Any Courier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13217556 . The registered office is 69 High Street, Southgate, London, N14 6LD.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software development. It is amortised to profit and loss account over its estimated economic life.
2.3. 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 - 25 %
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 10,082
Additions 6,482
As at 29 February 2024 16,564
Net Book Value
As at 29 February 2024 16,564
As at 1 March 2023 10,082
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 546
As at 29 February 2024 546
Depreciation
As at 1 March 2023 46
Provided during the period 137
As at 29 February 2024 183
Net Book Value
As at 29 February 2024 363
As at 1 March 2023 500
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 5,884 -
Accruals and deferred income - 720
Director's loan account 32,366 27,543
38,250 28,263
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4