Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10923445 Ms Alessandra Kurr Mr David Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10923445 2023-03-31 10923445 2024-03-31 10923445 2023-04-01 2024-03-31 10923445 frs-core:CurrentFinancialInstruments 2024-03-31 10923445 frs-core:ComputerEquipment 2024-03-31 10923445 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10923445 frs-core:ComputerEquipment 2023-03-31 10923445 frs-core:ShareCapital 2024-03-31 10923445 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10923445 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10923445 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10923445 frs-bus:SmallEntities 2023-04-01 2024-03-31 10923445 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10923445 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10923445 frs-bus:Director1 2023-04-01 2024-03-31 10923445 frs-bus:Director2 2023-04-01 2024-03-31 10923445 frs-countries:EnglandWales 2023-04-01 2024-03-31 10923445 2022-03-31 10923445 2023-03-31 10923445 2022-04-01 2023-03-31 10923445 frs-core:CurrentFinancialInstruments 2023-03-31 10923445 frs-core:ShareCapital 2023-03-31 10923445 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10923445
Ali Kurr Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10923445
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 516 928
516 928
CURRENT ASSETS
Debtors 5 - 208
Cash at bank and in hand 103,726 126,249
103,726 126,457
Creditors: Amounts Falling Due Within One Year 6 (1,059 ) (1,961 )
NET CURRENT ASSETS (LIABILITIES) 102,667 124,496
TOTAL ASSETS LESS CURRENT LIABILITIES 103,183 125,424
NET ASSETS 103,183 125,424
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 103,083 125,324
SHAREHOLDERS' FUNDS 103,183 125,424
Page 1
Page 2
For the year ending 31 March 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.
On behalf of the board
Ms Alessandra Kurr
Director
25/09/2024
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
Ali Kurr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10923445 . The registered office is 18 Ridgdale Street, London, E3 2TW.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,715
As at 31 March 2024 1,715
Depreciation
As at 1 April 2023 787
Provided during the period 412
As at 31 March 2024 1,199
Net Book Value
As at 31 March 2024 516
As at 1 April 2023 928
5. Debtors
2024 2023
£ £
Due within one year
VAT - 208
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,059 1,961
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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