Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10908073 Mr Johary Rafidison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10908073 2023-07-31 10908073 2024-07-31 10908073 2023-08-01 2024-07-31 10908073 frs-core:CurrentFinancialInstruments 2024-07-31 10908073 frs-core:ShareCapital 2024-07-31 10908073 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10908073 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10908073 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10908073 frs-bus:SmallEntities 2023-08-01 2024-07-31 10908073 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10908073 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10908073 frs-bus:Director1 2023-08-01 2024-07-31 10908073 frs-countries:EnglandWales 2023-08-01 2024-07-31 10908073 2022-07-31 10908073 2023-07-31 10908073 2022-08-01 2023-07-31 10908073 frs-core:CurrentFinancialInstruments 2023-07-31 10908073 frs-core:ShareCapital 2023-07-31 10908073 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10908073
Tsinghy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10908073
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 30 30
30 30
Creditors: Amounts Falling Due Within One Year 3 (1,562 ) (1,202 )
NET CURRENT ASSETS (LIABILITIES) (1,532 ) (1,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,532 ) (1,172 )
NET LIABILITIES (1,532 ) (1,172 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (1,533 ) (1,173 )
SHAREHOLDERS' FUNDS (1,532) (1,172)
Page 1
Page 2
For the year ending 31 July 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 Johary Rafidison
Director
2 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 240
Director's loan account 1,202 962
1,562 1,202
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3