Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06309947 Mr Stephen Kamau Mrs Grace Kihu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309947 2023-06-30 06309947 2024-06-30 06309947 2023-07-01 2024-06-30 06309947 frs-core:CurrentFinancialInstruments 2024-06-30 06309947 frs-core:ComputerEquipment 2024-06-30 06309947 frs-core:ComputerEquipment 2023-07-01 2024-06-30 06309947 frs-core:ComputerEquipment 2023-06-30 06309947 frs-core:ShareCapital 2024-06-30 06309947 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06309947 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06309947 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06309947 frs-bus:SmallEntities 2023-07-01 2024-06-30 06309947 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06309947 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06309947 frs-bus:Director1 2023-07-01 2024-06-30 06309947 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06309947 frs-countries:EnglandWales 2023-07-01 2024-06-30 06309947 2022-06-30 06309947 2023-06-30 06309947 2022-07-01 2023-06-30 06309947 frs-core:CurrentFinancialInstruments 2023-06-30 06309947 frs-core:ShareCapital 2023-06-30 06309947 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06309947
BATIANS E-TECH LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06309947
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 472 472
472 472
CURRENT ASSETS
Debtors 5 21,746 21,746
21,746 21,746
Creditors: Amounts Falling Due Within One Year 6 (21,365 ) (21,365 )
NET CURRENT ASSETS (LIABILITIES) 381 381
TOTAL ASSETS LESS CURRENT LIABILITIES 853 853
NET ASSETS 853 853
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 852 852
SHAREHOLDERS' FUNDS 853 853
Page 1
Page 2
For the year ending 30 June 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 Stephen Kamau
Director
15/10/2024
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
BATIANS E-TECH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06309947 . The registered office is 34 Lucerne Way, Harold Hill, Romford, Essex, RM3 8BS.
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. 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
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 590
As at 30 June 2024 590
Depreciation
As at 1 July 2023 118
As at 30 June 2024 118
Net Book Value
As at 30 June 2024 472
As at 1 July 2023 472
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 21,746 21,746
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 53
Other creditors 17,000 19,819
Accruals and deferred income - 1,132
Director's loan account 4,365 361
21,365 21,365
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4