Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 10797042 Mr Muhammad Bilal Mr Mehwish Mufti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797042 2022-05-31 10797042 2023-05-31 10797042 2022-06-01 2023-05-31 10797042 frs-core:CurrentFinancialInstruments 2023-05-31 10797042 frs-core:Non-currentFinancialInstruments 2023-05-31 10797042 frs-core:ComputerEquipment 2023-05-31 10797042 frs-core:ComputerEquipment 2022-06-01 2023-05-31 10797042 frs-core:ComputerEquipment 2022-05-31 10797042 frs-core:FurnitureFittings 2023-05-31 10797042 frs-core:FurnitureFittings 2022-06-01 2023-05-31 10797042 frs-core:FurnitureFittings 2022-05-31 10797042 frs-core:ShareCapital 2023-05-31 10797042 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10797042 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10797042 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 10797042 frs-bus:SmallEntities 2022-06-01 2023-05-31 10797042 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10797042 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10797042 frs-bus:Director1 2022-06-01 2023-05-31 10797042 frs-bus:Director2 2022-06-01 2023-05-31 10797042 frs-countries:EnglandWales 2022-06-01 2023-05-31 10797042 2021-05-31 10797042 2022-05-31 10797042 2021-06-01 2022-05-31 10797042 frs-core:CurrentFinancialInstruments 2022-05-31 10797042 frs-core:Non-currentFinancialInstruments 2022-05-31 10797042 frs-core:ShareCapital 2022-05-31 10797042 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 10797042
Ehsan Business Solutions Ltd
Financial Statements
For The Year Ended 31 May 2023
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10797042
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 932 1,243
932 1,243
CURRENT ASSETS
Debtors 5 15,500 15,500
Cash at bank and in hand 140 3,990
15,640 19,490
Creditors: Amounts Falling Due Within One Year 6 (7,584 ) (9,946 )
NET CURRENT ASSETS (LIABILITIES) 8,056 9,544
TOTAL ASSETS LESS CURRENT LIABILITIES 8,988 10,787
Creditors: Amounts Falling Due After More Than One Year 7 (13,800 ) (13,800 )
NET LIABILITIES (4,812 ) (3,013 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (4,813 ) (3,014 )
SHAREHOLDERS' FUNDS (4,812) (3,013)
Page 1
Page 2
For the year ending 31 May 2023 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.
On behalf of the board
Mr Muhammad Bilal
Director
14/11/2024
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
Ehsan Business Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10797042 . The registered office is Listerhills Science Park, 18 Campus Road, Bradford, West Yorkshire, BD7 1HR.
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:
Fixtures & Fittings 25% on reducing balance method
Computer Equipment 25% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2022 94 2,873 2,967
As at 31 May 2023 94 2,873 2,967
Depreciation
As at 1 June 2022 54 1,670 1,724
Provided during the period 10 301 311
As at 31 May 2023 64 1,971 2,035
Net Book Value
As at 31 May 2023 30 902 932
As at 1 June 2022 40 1,203 1,243
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 15,500 15,500
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 220 -
Bank loans and overdrafts - 4,600
Corporation tax 5,149 5,149
VAT 197 197
Directors' loan accounts 2,018 -
7,584 9,946
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 13,800 13,800
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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