Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03215178 Mr Justin Majzub Ms Haajar Gouverneur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03215178 2023-03-31 03215178 2024-03-31 03215178 2023-04-01 2024-03-31 03215178 frs-core:Non-currentFinancialInstruments 2024-03-31 03215178 frs-core:PlantMachinery 2024-03-31 03215178 frs-core:PlantMachinery 2023-04-01 2024-03-31 03215178 frs-core:PlantMachinery 2023-03-31 03215178 frs-core:ShareCapital 2024-03-31 03215178 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03215178 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03215178 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03215178 frs-bus:SmallEntities 2023-04-01 2024-03-31 03215178 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03215178 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03215178 frs-bus:Director1 2023-04-01 2024-03-31 03215178 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03215178 frs-countries:EnglandWales 2023-04-01 2024-03-31 03215178 2022-03-31 03215178 2023-03-31 03215178 2022-04-01 2023-03-31 03215178 frs-core:Non-currentFinancialInstruments 2023-03-31 03215178 frs-core:ShareCapital 2023-03-31 03215178 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03215178
ABJAD LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Oxford Tax Solutions
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03215178
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 628 628
628 628
CURRENT ASSETS
Stocks 5 43,840 43,840
43,840 43,840
Creditors: Amounts Falling Due Within One Year 7 (834 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 43,006 43,240
TOTAL ASSETS LESS CURRENT LIABILITIES 43,634 43,868
Creditors: Amounts Falling Due After More Than One Year 8 (598,539 ) (597,939 )
NET LIABILITIES (554,905 ) (554,071 )
CAPITAL AND RESERVES
Called up share capital 9 2,000 2,000
Profit and Loss Account (556,905 ) (556,071 )
SHAREHOLDERS' FUNDS (554,905) (554,071)
Page 1
Page 2
For the year ending 31 March 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 Justin Majzub
Director
19/11/2024
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
ABJAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03215178 . The registered office is Mulberry Hall,, Harrisons Lane, Woodstock, OX20 1SS.
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:
Plant & Machinery 0%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 22,700
As at 31 March 2024 22,700
Depreciation
As at 1 April 2023 22,072
As at 31 March 2024 22,072
Net Book Value
As at 31 March 2024 628
As at 1 April 2023 628
5. Stocks
2024 2023
£ £
Stock 43,840 43,840
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 834 600
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8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 598,539 597,939
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 4