Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13201482 Mr Purvish Thaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13201482 2023-02-28 13201482 2024-02-28 13201482 2023-03-01 2024-02-28 13201482 frs-core:CurrentFinancialInstruments 2024-02-28 13201482 frs-core:ShareCapital 2024-02-28 13201482 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13201482 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13201482 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13201482 frs-bus:SmallEntities 2023-03-01 2024-02-28 13201482 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13201482 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13201482 frs-core:UnlistedNon-exchangeTraded 2024-02-28 13201482 frs-core:UnlistedNon-exchangeTraded 2023-02-28 13201482 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 13201482 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 13201482 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 13201482 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 13201482 frs-bus:Director1 2023-03-01 2024-02-28 13201482 frs-countries:EnglandWales 2023-03-01 2024-02-28 13201482 2022-02-28 13201482 2023-02-28 13201482 2022-03-01 2023-02-28 13201482 frs-core:CurrentFinancialInstruments 2023-02-28 13201482 frs-core:ShareCapital 2023-02-28 13201482 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13201482
Itari Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13201482
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 13,000 13,000
13,000 13,000
Creditors: Amounts Falling Due Within One Year 5 (5,310 ) (4,677 )
NET CURRENT ASSETS (LIABILITIES) (5,310 ) (4,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,690 8,323
NET ASSETS 7,690 8,323
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,689 8,322
SHAREHOLDERS' FUNDS 7,690 8,323
Page 1
Page 2
For the year 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 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 Purvish Thaker
Director
24/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Itari Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13201482 . The registered office is 575 King Lane, Leeds, LS17 5EH.
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 year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 March 2023 13,000
As at 28 February 2024 13,000
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 13,000
As at 1 March 2023 13,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 2,101 2,101
Other creditors 3,209 2,576
5,310 4,677
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3