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 07968039 Ms Ann Moraes Mr Puvan Mudali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968039 2023-03-31 07968039 2024-03-31 07968039 2023-04-01 2024-03-31 07968039 frs-core:Non-currentFinancialInstruments 2024-03-31 07968039 frs-core:ShareCapital 2024-03-31 07968039 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07968039 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07968039 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07968039 frs-bus:SmallEntities 2023-04-01 2024-03-31 07968039 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07968039 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07968039 frs-bus:Director1 2023-04-01 2024-03-31 07968039 frs-bus:Director2 2023-04-01 2024-03-31 07968039 frs-countries:EnglandWales 2023-04-01 2024-03-31 07968039 2022-03-31 07968039 2023-03-31 07968039 2022-04-01 2023-03-31 07968039 frs-core:Non-currentFinancialInstruments 2023-03-31 07968039 frs-core:ShareCapital 2023-03-31 07968039 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07968039
Ampower Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAntics Limited
45 Silver Hill
College Town, Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07968039
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 386,809 315,456
386,809 315,456
CURRENT ASSETS
Debtors 5 31 31
Cash at bank and in hand 85,866 96,235
85,897 96,266
Creditors: Amounts Falling Due Within One Year 6 (330 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 85,567 95,966
TOTAL ASSETS LESS CURRENT LIABILITIES 472,376 411,422
Creditors: Amounts Falling Due After More Than One Year 7 (368,960 ) (295,361 )
NET ASSETS 103,416 116,061
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 103,396 116,041
SHAREHOLDERS' FUNDS 103,416 116,061
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Puvan Mudali
Director
7 June 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
Ampower Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07968039 . The registered office is SEM, 256, Martin Way, Morden, Surrey, SM4 4AW.
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
Trading Income

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.

Property Income

Turnover is measured at the fair value of rental income received or receivable, net of discounts and value added taxes where applicable. Turnover includes revenue earned from the letting of property and dilapidations. Turnover is reduced for estimated tenant returns, rebates and other similar allowances.
Sale of assets
Turnover from the sale of assets is recognised when the significant risks and rewards of ownership of the assets has transferred to the buyer. This is usually at the point that contracts have been exchanged.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 315,456
Additions 71,353
As at 31 March 2024 386,809
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5. Debtors
2024 2023
£ £
Due within one year
Other debtors 31 31
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 330 300
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 368,960 295,361
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
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