Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07887950 Mr Ariff Razzaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07887950 2023-04-30 07887950 2024-04-30 07887950 2023-05-01 2024-04-30 07887950 frs-core:CurrentFinancialInstruments 2024-04-30 07887950 frs-core:ComputerEquipment 2024-04-30 07887950 frs-core:ComputerEquipment 2023-05-01 2024-04-30 07887950 frs-core:ComputerEquipment 2023-04-30 07887950 frs-core:FurnitureFittings 2024-04-30 07887950 frs-core:FurnitureFittings 2023-05-01 2024-04-30 07887950 frs-core:FurnitureFittings 2023-04-30 07887950 frs-core:PlantMachinery 2024-04-30 07887950 frs-core:PlantMachinery 2023-05-01 2024-04-30 07887950 frs-core:PlantMachinery 2023-04-30 07887950 frs-core:ShareCapital 2024-04-30 07887950 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07887950 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07887950 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07887950 frs-bus:SmallEntities 2023-05-01 2024-04-30 07887950 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07887950 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07887950 frs-bus:Director1 2023-05-01 2024-04-30 07887950 frs-countries:EnglandWales 2023-05-01 2024-04-30 07887950 2022-04-30 07887950 2023-04-30 07887950 2022-05-01 2023-04-30 07887950 frs-core:CurrentFinancialInstruments 2023-04-30 07887950 frs-core:ShareCapital 2023-04-30 07887950 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 07887950 frs-core:CurrentFinancialInstruments 9 2023-04-30
Registered number: 07887950
UK CLOUD CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07887950
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,913 8,948
7,913 8,948
CURRENT ASSETS
Debtors 5 1,636 1,500
Cash at bank and in hand 21,609 24,914
23,245 26,414
Creditors: Amounts Falling Due Within One Year 6 (4,829 ) (13,275 )
NET CURRENT ASSETS (LIABILITIES) 18,416 13,139
TOTAL ASSETS LESS CURRENT LIABILITIES 26,329 22,087
NET ASSETS 26,329 22,087
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 26,327 22,085
SHAREHOLDERS' FUNDS 26,329 22,087
Page 1
Page 2
For the year ending 30 April 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 Ariff Razzaq
Director
8th November 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
UK CLOUD CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07887950 . The registered office is 35 Windmill Road, Slough, Berkshire, SL1 3SU.
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. 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:
Plant & Machinery 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
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: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 9,708 1,364 3,896 14,968
Additions - - 1,382 1,382
Disposals - - (1,098 ) (1,098 )
As at 30 April 2024 9,708 1,364 4,180 15,252
Depreciation
As at 1 May 2023 3,109 770 2,141 6,020
Provided during the period 990 89 1,338 2,417
Disposals - - (1,098 ) (1,098 )
As at 30 April 2024 4,099 859 2,381 7,339
Net Book Value
As at 30 April 2024 5,609 505 1,799 7,913
As at 1 May 2023 6,599 594 1,755 8,948
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,500
Other debtors 28 -
Other taxes and social security 1,608 -
1,636 1,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,491 8,644
VAT 2,338 4,586
Accrued expenses - 45
4,829 13,275
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4