Acorah Software Products - Accounts Production 16.0.110 false true false 4 April 2023 28 February 2024 28 February 2024 14780449 Mr Rohit Fogla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14780449 2023-04-03 14780449 2024-02-28 14780449 2023-04-04 2024-02-28 14780449 frs-core:Non-currentFinancialInstruments 2024-02-28 14780449 frs-core:ShareCapital 2024-02-28 14780449 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14780449 frs-bus:PrivateLimitedCompanyLtd 2023-04-04 2024-02-28 14780449 frs-bus:AbridgedAccounts 2023-04-04 2024-02-28 14780449 frs-bus:SmallEntities 2023-04-04 2024-02-28 14780449 frs-bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-02-28 14780449 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-02-28 14780449 frs-bus:Director1 2023-04-04 2024-02-28 14780449 frs-countries:EnglandWales 2023-04-04 2024-02-28
Registered number: 14780449
Empass No 4 Limited
Unaudited ABRIDGED Financial Statements
For the Period 4 April 2023 to 28 February 2024
Rashid & Co
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14780449
28 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 3,500,000
3,500,000
Creditors: Amounts Falling Due Within One Year (1,200 )
NET CURRENT ASSETS (LIABILITIES) 3,498,800
TOTAL ASSETS LESS CURRENT LIABILITIES 3,498,800
Creditors: Amounts Falling Due After More Than One Year (3,536,140 )
NET LIABILITIES (37,340 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (37,440 )
SHAREHOLDERS' FUNDS (37,340)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Rohit Fogla
Director
23/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Empass No 4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14780449 . The registered office is C/O Empass Law Limited Lily House, 13 Hanover Square, London, W1S 1HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
28 February 2024
£
Due after more than one year
Other debtors 3,500,000
5. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 100
Page 2