Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10979917 Mr Raju Anand Muruganathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979917 2023-09-30 10979917 2024-09-30 10979917 2023-10-01 2024-09-30 10979917 frs-core:ComputerEquipment 2024-09-30 10979917 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10979917 frs-core:ComputerEquipment 2023-09-30 10979917 frs-core:ShareCapital 2024-09-30 10979917 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10979917 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10979917 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10979917 frs-bus:SmallEntities 2023-10-01 2024-09-30 10979917 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10979917 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10979917 frs-bus:Director1 2023-10-01 2024-09-30 10979917 frs-countries:EnglandWales 2023-10-01 2024-09-30 10979917 2022-09-30 10979917 2023-09-30 10979917 2022-10-01 2023-09-30 10979917 frs-core:ShareCapital 2023-09-30 10979917 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10979917
Arosan Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10979917
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,146 1,146
1,146 1,146
CURRENT ASSETS
Cash at bank and in hand 36,351 56,910
36,351 56,910
NET CURRENT ASSETS (LIABILITIES) 36,351 56,910
TOTAL ASSETS LESS CURRENT LIABILITIES 37,497 58,056
NET ASSETS 37,497 58,056
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 37,487 58,046
SHAREHOLDERS' FUNDS 37,497 58,056
For the year ending 30 September 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 Raju Anand Muruganathan
Director
17/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arosan Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10979917 . The registered office is 27 Harewood Drive, Clayhall, Ilford, London, IG5 0PJ.
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 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 2,239
As at 30 September 2024 2,239
Depreciation
As at 1 October 2023 1,093
As at 30 September 2024 1,093
Net Book Value
As at 30 September 2024 1,146
As at 1 October 2023 1,146
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2