Acorah Software Products - Accounts Production 16.1.200 false true false 1 April 2023 31 March 2024 31 March 2024 14445006 M Asif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14445006 2023-03-31 14445006 2024-03-31 14445006 2023-04-01 2024-03-31 14445006 frs-core:CurrentFinancialInstruments 2024-03-31 14445006 frs-core:ComputerEquipment 2024-03-31 14445006 frs-core:ComputerEquipment 2023-04-01 2024-03-31 14445006 frs-core:ComputerEquipment 2023-03-31 14445006 frs-core:ShareCapital 2024-03-31 14445006 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14445006 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14445006 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14445006 frs-bus:SmallEntities 2023-04-01 2024-03-31 14445006 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14445006 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14445006 frs-bus:Director1 2023-04-01 2024-03-31 14445006 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 14445006
Asif Tax Advisers Ltd
Financial Statements
For The Year Ended 31 March 2024
Asif Tax Advisers Ltd
Chartered Certified Accountants
90 Fenman Gardens
Ilford
London
IG3 9TS
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director M Asif
Company Number 14445006
Registered Office 90 Fenman Gardens
Ilford
IG3 9TS
Accountants Asif Tax Advisers Ltd
Chartered Certified Accountants
90 Fenman Gardens
Ilford
London
IG3 9TS
Page 1
Page 2
Balance Sheet
Registered number: 14445006
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 707
707
CURRENT ASSETS
Debtors 5 632
Cash at bank and in hand 702
1,334
Creditors: Amounts Falling Due Within One Year 6 (3,151 )
NET CURRENT ASSETS (LIABILITIES) (1,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,110 )
NET LIABILITIES (1,110 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,210 )
SHAREHOLDERS' FUNDS (1,110)
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 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
M Asif
Director
26/12/2024
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
Asif Tax Advisers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14445006 . The registered office is 90 Fenman Gardens, Ilford, IG3 9TS.
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 rendering of services.
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:
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 -
Additions 943
As at 31 March 2024 943
Depreciation
As at 1 April 2023 -
Provided during the period 236
As at 31 March 2024 236
Net Book Value
As at 31 March 2024 707
As at 1 April 2023 -
Page 3
Page 4
5. Debtors
2024
£
Due within one year
Trade debtors 150
Other debtors 482
632
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 437
Other creditors 2,714
3,151
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4