Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 31 August 2021 false 1 August 2022 30 June 2023 30 June 2023 10920776 Mr Aftab Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10920776 2022-07-31 10920776 2023-06-30 10920776 2022-08-01 2023-06-30 10920776 frs-core:Non-currentFinancialInstruments 2023-06-30 10920776 frs-core:MotorVehicles 2023-06-30 10920776 frs-core:MotorVehicles 2022-08-01 2023-06-30 10920776 frs-core:MotorVehicles 2022-07-31 10920776 frs-core:ShareCapital 2023-06-30 10920776 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10920776 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 10920776 frs-bus:FilletedAccounts 2022-08-01 2023-06-30 10920776 frs-bus:SmallEntities 2022-08-01 2023-06-30 10920776 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-06-30 10920776 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-06-30 10920776 frs-bus:Director1 2022-08-01 2023-06-30 10920776 frs-countries:EnglandWales 2022-08-01 2023-06-30 10920776 2021-08-30 10920776 2022-07-31 10920776 2021-08-31 2022-07-31 10920776 frs-core:CurrentFinancialInstruments 2022-07-31 10920776 frs-core:Non-currentFinancialInstruments 2022-07-31 10920776 frs-core:ShareCapital 2022-07-31 10920776 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10920776
Ahr Cad Ltd
Unaudited Financial Statements
For the Period 1 August 2022 to 30 June 2023
Accountax Point
Accountants And Tax Advisors
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10920776
30 June 2023 31 July 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,119 9,049
20,119 9,049
CURRENT ASSETS
Cash at bank and in hand 23,739 19,343
23,739 19,343
Creditors: Amounts Falling Due Within One Year 5 - (335 )
NET CURRENT ASSETS (LIABILITIES) 23,739 19,008
TOTAL ASSETS LESS CURRENT LIABILITIES 43,858 28,057
Creditors: Amounts Falling Due After More Than One Year 6 (30,679 ) (40,707 )
NET ASSETS/(LIABILITIES) 13,179 (12,650 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 13,178 (12,651 )
SHAREHOLDERS' FUNDS 13,179 (12,650)
Page 1
Page 2
For the period ending 30 June 2023 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 Aftab Raja
Director
25/11/2024
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
Ahr Cad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10920776 . The registered office is 36 Rushetts Road, Crawley, RH11 7ND.
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.
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:
Motor Vehicles 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 August 2022 14,138
Additions 16,100
As at 30 June 2023 30,238
Depreciation
As at 1 August 2022 5,089
Provided during the period 5,030
As at 30 June 2023 10,119
Net Book Value
As at 30 June 2023 20,119
As at 1 August 2022 9,049
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 31 July 2022
£ £
Other creditors - 335
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023 31 July 2022
£ £
Bank loans 30,679 40,707
7. Share Capital
30 June 2023 31 July 2022
£ £
Allotted, Called up and fully paid 1 1
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