Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11843031 Mr Ganapat Ganesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843031 2023-02-28 11843031 2024-02-28 11843031 2023-03-01 2024-02-28 11843031 frs-core:CurrentFinancialInstruments 2024-02-28 11843031 frs-core:ShareCapital 2024-02-28 11843031 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11843031 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11843031 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11843031 frs-bus:SmallEntities 2023-03-01 2024-02-28 11843031 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 11843031 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11843031 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11843031 frs-core:UnlistedNon-exchangeTraded 2024-02-28 11843031 frs-core:UnlistedNon-exchangeTraded 2023-02-28 11843031 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 11843031 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 11843031 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 11843031 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 11843031 frs-bus:Director1 2023-03-01 2024-02-28 11843031 frs-countries:EnglandWales 2023-03-01 2024-02-28 11843031 2022-02-28 11843031 2023-02-28 11843031 2022-03-01 2023-02-28 11843031 frs-core:CurrentFinancialInstruments 2023-02-28 11843031 frs-core:ShareCapital 2023-02-28 11843031 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11843031
Arg Housing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Solutions 4 Tax Ltd
Chartered Certified Accountants
2 Porter Drive
Alfreton
Derbyshire
DE55 7QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11843031
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (908 ) (908 )
NET CURRENT ASSETS (LIABILITIES) (908 ) (908 )
TOTAL ASSETS LESS CURRENT LIABILITIES (907 ) (907 )
NET LIABILITIES (907 ) (907 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (909 ) (909 )
SHAREHOLDERS' FUNDS (907) (907)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ganapat Ganesh
Director
28/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arg Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11843031 . The registered office is Denby House Taylor Lane, Loscoe, Heanor, Derbyshire, DE75 7TA.
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: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 March 2023 1
As at 28 February 2024 1
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 1
As at 1 March 2023 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 500 500
Director's loan account 408 408
908 908
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2