Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11780667 Mr Sirajudeen Musthafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780667 2023-01-31 11780667 2024-01-31 11780667 2023-02-01 2024-01-31 11780667 frs-core:CurrentFinancialInstruments 2024-01-31 11780667 frs-core:Non-currentFinancialInstruments 2024-01-31 11780667 frs-core:ShareCapital 2024-01-31 11780667 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11780667 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780667 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11780667 frs-bus:SmallEntities 2023-02-01 2024-01-31 11780667 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11780667 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11780667 frs-bus:Director1 2023-02-01 2024-01-31 11780667 frs-core:CurrentFinancialInstruments 9 2024-01-31 11780667 frs-countries:EnglandWales 2023-02-01 2024-01-31 11780667 2022-01-31 11780667 2023-01-31 11780667 2022-02-01 2023-01-31 11780667 frs-core:CurrentFinancialInstruments 2023-01-31 11780667 frs-core:Non-currentFinancialInstruments 2023-01-31 11780667 frs-core:ShareCapital 2023-01-31 11780667 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11780667 frs-core:CurrentFinancialInstruments 9 2023-01-31
Registered number: 11780667
ANIDIL CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11780667
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 53,352 42,778
Cash at bank and in hand 1 209
53,353 42,987
Creditors: Amounts Falling Due Within One Year 5 (53,356 ) (42,978 )
NET CURRENT ASSETS (LIABILITIES) (3 ) 9
TOTAL ASSETS LESS CURRENT LIABILITIES (3 ) 9
NET (LIABILITIES)/ASSETS (3 ) 9
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (5 ) 7
SHAREHOLDERS' FUNDS (3) 9
For the year ending 31 January 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 Sirajudeen Musthafa
Director
30th September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANIDIL CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11780667 . The registered office is Flat 7, 2B Alexandra Road, Hounslow, TW3 1LX.
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.
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,530 1,530
Other debtors 10,300 10,300
Other taxes and social security 98 98
Director's loan account 38,756 30,850
50,684 42,778
Due after more than one year
Corporation tax recoverable assets 2,668 -
53,352 42,778
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 16,981 18,165
Corporation tax 35,556 24,813
Accrued expenses 819 -
53,356 42,978
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3