Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08855204 Mr Kulwinder Singh Basra Mr Kulwinder Singh Basra true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08855204 2023-01-31 08855204 2024-01-31 08855204 2023-02-01 2024-01-31 08855204 frs-core:ComputerEquipment 2023-02-01 2024-01-31 08855204 frs-core:ShareCapital 2024-01-31 08855204 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08855204 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08855204 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08855204 frs-bus:SmallEntities 2023-02-01 2024-01-31 08855204 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08855204 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08855204 1 2023-02-01 2024-01-31 08855204 frs-bus:Director1 2023-02-01 2024-01-31 08855204 frs-countries:EnglandWales 2023-02-01 2024-01-31 08855204 2022-01-31 08855204 2023-01-31 08855204 2022-02-01 2023-01-31 08855204 frs-core:ShareCapital 2023-01-31 08855204 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08855204
BOUNTECK INFOTEC LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08855204
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 79,000 79,000
Cash at bank and in hand 75 75
79,075 79,075
Creditors: Amounts Falling Due Within One Year (283 ) (120 )
NET CURRENT ASSETS (LIABILITIES) 78,792 78,955
TOTAL ASSETS LESS CURRENT LIABILITIES 78,792 78,955
NET ASSETS 78,792 78,955
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 78,791 78,954
SHAREHOLDERS' FUNDS 78,792 78,955
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 Kulwinder Singh Basra
Director
27th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BOUNTECK INFOTEC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08855204 . The registered office is Smith King & Co, 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
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. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 full depreciated
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Related Party Transactions
Mr Kulwinder Singh Basra is a sole director and having 100% shareholding during the year of this company.
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Kulwinder Singh Basra by virtue of his ownership of 100% of the issued share capital in the company.
Page 2