Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08986565 Mr Himanshu Bhartee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08986565 2023-04-30 08986565 2024-04-30 08986565 2023-05-01 2024-04-30 08986565 frs-core:CurrentFinancialInstruments 2024-04-30 08986565 frs-core:ComputerEquipment 2024-04-30 08986565 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08986565 frs-core:ComputerEquipment 2023-04-30 08986565 frs-core:ShareCapital 2024-04-30 08986565 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08986565 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08986565 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08986565 frs-bus:SmallEntities 2023-05-01 2024-04-30 08986565 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08986565 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08986565 frs-bus:Director1 2023-05-01 2024-04-30 08986565 frs-countries:EnglandWales 2023-05-01 2024-04-30 08986565 2022-04-30 08986565 2023-04-30 08986565 2022-05-01 2023-04-30 08986565 frs-core:CurrentFinancialInstruments 2023-04-30 08986565 frs-core:ShareCapital 2023-04-30 08986565 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08986565
ICHINFEST CONSULTING LIMITED
Financial Statements
For The Year Ended 30 April 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08986565
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 186 186
Cash at bank and in hand 178,762 187,887
178,948 188,073
Creditors: Amounts Falling Due Within One Year 6 (13,667 ) (10,066 )
NET CURRENT ASSETS (LIABILITIES) 165,281 178,007
TOTAL ASSETS LESS CURRENT LIABILITIES 165,281 178,007
NET ASSETS 165,281 178,007
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 165,280 178,006
SHAREHOLDERS' FUNDS 165,281 178,007
For the year ending 30 April 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 Himanshu Bhartee
Director
09/12/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ICHINFEST CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08986565 . The registered office is 53 Old Fold View, Barnet, EN5 4EA.
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. 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 Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 2,000
As at 30 April 2024 2,000
Depreciation
As at 1 May 2023 2,000
As at 30 April 2024 2,000
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 186 186
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (2 )
Other creditors 7,802 4,202
Taxation and social security 5,866 5,866
13,667 10,066
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3