Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 9422783 Mr TUAH Yaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9422783 2023-02-28 9422783 2024-02-29 9422783 2023-03-01 2024-02-29 9422783 frs-core:CurrentFinancialInstruments 2024-02-29 9422783 frs-core:ComputerEquipment 2024-02-29 9422783 frs-core:ComputerEquipment 2023-03-01 2024-02-29 9422783 frs-core:ComputerEquipment 2023-02-28 9422783 frs-core:ShareCapital 2024-02-29 9422783 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 9422783 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9422783 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 9422783 frs-bus:SmallEntities 2023-03-01 2024-02-29 9422783 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 9422783 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9422783 frs-bus:Director1 2023-03-01 2024-02-29 9422783 frs-countries:EnglandWales 2023-03-01 2024-02-29 9422783 2022-02-28 9422783 2023-02-28 9422783 2022-03-01 2023-02-28 9422783 frs-core:CurrentFinancialInstruments 2023-02-28 9422783 frs-core:ShareCapital 2023-02-28 9422783 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 9422783
AKA & T LIMITED
Financial Statements
For The Year Ended 29 February 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Balance Sheet
Registered number: 9422783
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 660 660
660 660
Creditors: Amounts Falling Due Within One Year 5 (1,050 ) (1,050 )
NET CURRENT ASSETS (LIABILITIES) (390 ) (390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (390 ) (390 )
NET LIABILITIES (390 ) (390 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (391 ) (391 )
SHAREHOLDERS' FUNDS (390) (390)
For the year ending 29 February 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 TUAH Yaw
Director
24/10/2024
The notes on page 1 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. General Information
AKA & T LIMITED Registered number 9422783 is a limited by shares company incorporated in England & Wales. The Registered Office is 289 BRRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
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 March 2023 629
As at 29 February 2024 629
Depreciation
As at 1 March 2023 629
As at 29 February 2024 629
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 632 632
Accruals & deferred income (Current liabilities - creditors < 1 year) 320 320
Director's loan account 98 98
1,050 1,050
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1