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 09007806 Mr Yordan Nikolov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09007806 2023-03-31 09007806 2024-03-31 09007806 2023-04-01 2024-03-31 09007806 frs-core:CurrentFinancialInstruments 2024-03-31 09007806 frs-core:Non-currentFinancialInstruments 2024-03-31 09007806 frs-core:ComputerEquipment 2024-03-31 09007806 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09007806 frs-core:ComputerEquipment 2023-03-31 09007806 frs-core:ShareCapital 2024-03-31 09007806 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09007806 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09007806 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09007806 frs-bus:SmallEntities 2023-04-01 2024-03-31 09007806 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09007806 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09007806 frs-bus:Director1 2023-04-01 2024-03-31 09007806 frs-countries:EnglandWales 2023-04-01 2024-03-31 09007806 2022-03-31 09007806 2023-03-31 09007806 2022-04-01 2023-03-31 09007806 frs-core:CurrentFinancialInstruments 2023-03-31 09007806 frs-core:Non-currentFinancialInstruments 2023-03-31 09007806 frs-core:ShareCapital 2023-03-31 09007806 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09007806
Yordanchonik Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09007806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 329 329
329 329
CURRENT ASSETS
Debtors 5 337 337
Cash at bank and in hand 66 66
403 403
Creditors: Amounts Falling Due Within One Year 6 (19,706 ) (10,586 )
NET CURRENT ASSETS (LIABILITIES) (19,303 ) (10,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,974 ) (9,854 )
Creditors: Amounts Falling Due After More Than One Year 7 (5,000 ) (5,000 )
NET LIABILITIES (23,974 ) (14,854 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (23,975 ) (14,855 )
SHAREHOLDERS' FUNDS (23,974) (14,854)
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 Yordan Nikolov
Director
27/11/2024
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
Yordanchonik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09007806 . The registered office is 262 Uxbridge Road, Hatch End, HA5 4HS.
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:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 999
As at 31 March 2024 999
Depreciation
As at 1 April 2023 670
As at 31 March 2024 670
Net Book Value
As at 31 March 2024 329
As at 1 April 2023 329
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 337 337
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 50 50
Director's loan account 19,656 10,536
19,706 10,586
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,000 5,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
Page 4