Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10157880 Mr JOZSEF HERCZEG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10157880 2023-04-30 10157880 2024-04-30 10157880 2023-05-01 2024-04-30 10157880 frs-core:CurrentFinancialInstruments 2024-04-30 10157880 frs-core:ShareCapital 2024-04-30 10157880 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10157880 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10157880 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10157880 frs-bus:SmallEntities 2023-05-01 2024-04-30 10157880 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10157880 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10157880 frs-bus:Director1 2023-05-01 2024-04-30 10157880 frs-countries:EnglandWales 2023-05-01 2024-04-30 10157880 2022-04-30 10157880 2023-04-30 10157880 2022-05-01 2023-04-30 10157880 frs-core:CurrentFinancialInstruments 2023-04-30 10157880 frs-core:ShareCapital 2023-04-30 10157880 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10157880
AIM TO CLAIM EUROPE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10157880
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,881 2,881
Cash at bank and in hand 17,899 17,984
20,780 20,865
Creditors: Amounts Falling Due Within One Year 5 (27,624 ) (27,624 )
NET CURRENT ASSETS (LIABILITIES) (6,844 ) (6,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,844 ) (6,759 )
NET LIABILITIES (6,844 ) (6,759 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,944 ) (6,859 )
SHAREHOLDERS' FUNDS (6,844) (6,759)
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 JOZSEF HERCZEG
Director
14/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AIM TO CLAIM EUROPE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10157880 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,881 2,881
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 27,543 27,543
Taxation and social security 81 81
27,624 27,624
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2