Acorah Software Products - Accounts Production 16.0.110 false true false 1 March 2023 29 February 2024 29 February 2024 14017953 Mr Ali Aksoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14017953 2023-02-28 14017953 2024-02-29 14017953 2023-03-01 2024-02-29 14017953 frs-core:CurrentFinancialInstruments 2024-02-29 14017953 frs-core:ComputerEquipment 2024-02-29 14017953 frs-core:ComputerEquipment 2023-03-01 2024-02-29 14017953 frs-core:ComputerEquipment 2023-02-28 14017953 frs-core:MotorVehicles 2024-02-29 14017953 frs-core:MotorVehicles 2023-03-01 2024-02-29 14017953 frs-core:MotorVehicles 2023-02-28 14017953 frs-core:PlantMachinery 2024-02-29 14017953 frs-core:PlantMachinery 2023-03-01 2024-02-29 14017953 frs-core:PlantMachinery 2023-02-28 14017953 frs-core:ShareCapital 2024-02-29 14017953 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14017953 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 14017953 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 14017953 frs-bus:SmallEntities 2023-03-01 2024-02-29 14017953 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 14017953 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 14017953 frs-bus:Director1 2023-03-01 2024-02-29 14017953 frs-countries:EnglandWales 2023-03-01 2024-02-29
Registered number: 14017953
Erciyes Dagi Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14017953
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 38,137
38,137
CURRENT ASSETS
Cash at bank and in hand 20,613
20,613
Creditors: Amounts Falling Due Within One Year 5 (59,243 )
NET CURRENT ASSETS (LIABILITIES) (38,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES (493 )
NET LIABILITIES (493 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (494 )
SHAREHOLDERS' FUNDS (493)
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 Ali Aksoy
Director
20th November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Erciyes Dagi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14017953 . The registered office is 80a Regent Street, Kingswood, Bristol, BS15 8HU.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 - - - -
Additions 39,509 2,000 5,000 46,509
As at 29 February 2024 39,509 2,000 5,000 46,509
Depreciation
As at 1 March 2023 - - - -
Provided during the period 7,112 360 900 8,372
As at 29 February 2024 7,112 360 900 8,372
Net Book Value
As at 29 February 2024 32,397 1,640 4,100 38,137
As at 1 March 2023 - - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024
£
Bank loans and overdrafts 1,654
Other creditors 18,542
Taxation and social security 39,047
59,243
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3