Acorah Software Products - Accounts Production 16.0.110 false true false 1 March 2023 29 February 2024 29 February 2024 07963928 Mr Haider Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07963928 2023-02-28 07963928 2024-02-29 07963928 2023-03-01 2024-02-29 07963928 frs-core:ShareCapital 2024-02-29 07963928 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07963928 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07963928 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07963928 frs-bus:SmallEntities 2023-03-01 2024-02-29 07963928 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07963928 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07963928 frs-bus:Director1 2023-03-01 2024-02-29 07963928 frs-countries:EnglandWales 2023-03-01 2024-02-29
Registered number: 07963928
Anderson Management Int Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07963928
2024
Notes £ £
CURRENT ASSETS
Debtors 4 16,600
Cash at bank and in hand 3,940
20,540
Creditors: Amounts Falling Due Within One Year 5 (16,366 )
NET CURRENT ASSETS (LIABILITIES) 4,174
TOTAL ASSETS LESS CURRENT LIABILITIES 4,174
NET ASSETS 4,174
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 4,074
SHAREHOLDERS' FUNDS 4,174
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 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 Haider Dhanji
Director
29th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anderson Management Int Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07963928 . The registered office is 18b Vivian Avenue, London, NW4 3XP.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2024
£
Due within one year
Other debtors 16,600
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 16,366
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2