Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11844169 Mr Manpreet Grewal Mr Pavanveer Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844169 2023-02-28 11844169 2024-02-29 11844169 2023-03-01 2024-02-29 11844169 frs-core:CurrentFinancialInstruments 2024-02-29 11844169 frs-core:FurnitureFittings 2024-02-29 11844169 frs-core:FurnitureFittings 2023-03-01 2024-02-29 11844169 frs-core:FurnitureFittings 2023-02-28 11844169 frs-core:ShareCapital 2024-02-29 11844169 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11844169 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11844169 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11844169 frs-bus:SmallEntities 2023-03-01 2024-02-29 11844169 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11844169 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11844169 frs-bus:Director1 2023-03-01 2024-02-29 11844169 frs-bus:Director2 2023-03-01 2024-02-29 11844169 frs-countries:EnglandWales 2023-03-01 2024-02-29 11844169 2022-02-28 11844169 2023-02-28 11844169 2022-03-01 2023-02-28 11844169 frs-core:CurrentFinancialInstruments 2023-02-28 11844169 frs-core:ShareCapital 2023-02-28 11844169 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11844169
Young Birch Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11844169
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,317 8,420
13,317 8,420
CURRENT ASSETS
Debtors 5 36,936 41,100
Cash at bank and in hand 181,703 26,349
218,639 67,449
Creditors: Amounts Falling Due Within One Year 6 (313,750 ) (339,910 )
NET CURRENT ASSETS (LIABILITIES) (95,111 ) (272,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,794 ) (264,041 )
NET LIABILITIES (81,794 ) (264,041 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (81,894 ) (264,141 )
SHAREHOLDERS' FUNDS (81,794) (264,041)
Page 1
Page 2
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 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 Manpreet Grewal
Director
30/10/2024
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
Young Birch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11844169 . The registered office is 4 Station Avenue, Tile Hill, Coventry, CV4 9HS.
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. 
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:
Fixtures & Fittings 15% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 13)
12 13
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 10,464
Additions 7,608
As at 29 February 2024 18,072
Depreciation
As at 1 March 2023 2,044
Provided during the period 2,711
As at 29 February 2024 4,755
Net Book Value
As at 29 February 2024 13,317
As at 1 March 2023 8,420
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 36,736 41,000
Other debtors 200 100
36,936 41,100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 313,750 331,361
Taxation and social security - 8,549
313,750 339,910
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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