Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2023 15 August 2022 false 1 September 2023 31 March 2024 31 March 2024 14297211 Mr Thomas Mills Mr Robert Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297211 2023-08-31 14297211 2024-03-31 14297211 2023-09-01 2024-03-31 14297211 frs-core:CurrentFinancialInstruments 2024-03-31 14297211 frs-core:ShareCapital 2024-03-31 14297211 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14297211 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31 14297211 frs-bus:FilletedAccounts 2023-09-01 2024-03-31 14297211 frs-bus:SmallEntities 2023-09-01 2024-03-31 14297211 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-03-31 14297211 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-03-31 14297211 frs-bus:Director1 2023-09-01 2024-03-31 14297211 frs-bus:Director2 2023-09-01 2024-03-31 14297211 frs-countries:EnglandWales 2023-09-01 2024-03-31 14297211 2022-08-14 14297211 2023-08-31 14297211 2022-08-15 2023-08-31 14297211 frs-core:CurrentFinancialInstruments 2023-08-31 14297211 frs-core:ShareCapital 2023-08-31 14297211 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14297211
Akuna Property Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 March 2024
B-Tax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14297211
31 March 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,722 2
Investments 5 2 -
Cash at bank and in hand 508 -
6,232 2
Creditors: Amounts Falling Due Within One Year 6 (10,668 ) -
NET CURRENT ASSETS (LIABILITIES) (4,436 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (4,436 ) 2
NET (LIABILITIES)/ASSETS (4,436 ) 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,438 ) -
SHAREHOLDERS' FUNDS (4,436) 2
For the period 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
Mr Thomas Mills
Director
Mr Robert Hogan
Director
24/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Akuna Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14297211 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 August 2023
£ £
Due within one year
Other debtors 5,722 2
5. Current Asset Investments
31 March 2024 31 August 2023
£ £
Shares in subsidiaries 2 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 August 2023
£ £
Other creditors 10,668 -
7. Share Capital
31 March 2024 31 August 2023
£ £
Called Up Share Capital not Paid - 2
Called Up Share Capital has been paid up 2 -
Amount of Allotted, Called Up Share Capital 2 2
8. Related Party Transactions
Included in other debtors are the amounts owed by the following related parties.
Akuna Corporate Ltd - £4,883
Akuna 1 Ltd - £841
These loans are unsecured, interest free and repayable on demand
Page 2