Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08042681 Mr Pravinkumar Haridas Dawda Mr Pravinkumar Haridas Dawda true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08042681 2023-04-30 08042681 2024-04-30 08042681 2023-05-01 2024-04-30 08042681 frs-core:Non-currentFinancialInstruments 2024-04-30 08042681 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08042681 frs-core:MotorVehicles 2023-05-01 2024-04-30 08042681 frs-core:ShareCapital 2024-04-30 08042681 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08042681 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08042681 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08042681 frs-bus:SmallEntities 2023-05-01 2024-04-30 08042681 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 08042681 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08042681 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08042681 1 2023-05-01 2024-04-30 08042681 frs-bus:Director1 2023-05-01 2024-04-30 08042681 frs-countries:EnglandWales 2023-05-01 2024-04-30 08042681 2022-04-30 08042681 2023-04-30 08042681 2022-05-01 2023-04-30 08042681 frs-core:Non-currentFinancialInstruments 2023-04-30 08042681 frs-core:ShareCapital 2023-04-30 08042681 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08042681
ATMIYA SHOPFITTING AND REFRIGERATION LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08042681
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 54,281 54,281
Cash at bank and in hand 490 490
54,771 54,771
Creditors: Amounts Falling Due Within One Year (17,142 ) (17,142 )
NET CURRENT ASSETS (LIABILITIES) 37,629 37,629
TOTAL ASSETS LESS CURRENT LIABILITIES 37,629 37,629
Creditors: Amounts Falling Due After More Than One Year (21,500 ) (21,500 )
NET ASSETS 16,129 16,129
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 16,128 16,128
SHAREHOLDERS' FUNDS 16,129 16,129
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Pravinkumar Haridas Dawda
Director
3rd January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ATMIYA SHOPFITTING AND REFRIGERATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08042681 . The registered office is 39 Robin Crescent, London, E6 5XA.
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 stated at cost less depreciation. 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 Disposed
Computer Equipment Disposed
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Pravinkumar Haridas Dawda by virtue of his ownership of 100% of the issued share capital in the company.
Page 3