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 12570412 Mr Tanveer Chowhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12570412 2023-04-30 12570412 2024-04-30 12570412 2023-05-01 2024-04-30 12570412 frs-core:ComputerEquipment 2024-04-30 12570412 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12570412 frs-core:ComputerEquipment 2023-04-30 12570412 frs-core:PlantMachinery 2024-04-30 12570412 frs-core:PlantMachinery 2023-05-01 2024-04-30 12570412 frs-core:PlantMachinery 2023-04-30 12570412 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12570412 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 12570412 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12570412 frs-bus:SmallEntities 2023-05-01 2024-04-30 12570412 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12570412 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12570412 frs-bus:Director1 2023-05-01 2024-04-30 12570412 frs-countries:EnglandWales 2023-05-01 2024-04-30 12570412 2022-04-30 12570412 2023-04-30 12570412 2022-05-01 2023-04-30 12570412 frs-core:CurrentFinancialInstruments 2023-04-30 12570412 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12570412
Team Taz Muay Thai
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12570412
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
CURRENT ASSETS
Cash at bank and in hand 71,209 35,123
71,209 35,123
Creditors: Amounts Falling Due Within One Year 5 (59,822 ) (24,876 )
NET CURRENT ASSETS (LIABILITIES) 11,387 10,247
TOTAL ASSETS LESS CURRENT LIABILITIES 11,389 10,249
NET ASSETS 11,389 10,249
Income and Expenditure Account 11,389 10,249
MEMBERS' FUNDS 11,389 10,249
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 members have 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 Income and Expenditure Account.
On behalf of the board
Mr Tanveer Chowhan
Director
05/08/2024
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
Team Taz Muay Thai is a private company, limited by guarantee, incorporated in England & Wales, registered number 12570412 . The registered office is Security Windows, 43 Roundthorn Road, Oldham, Lancashire, OL4 1BD.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 50% Straight Line Basis
Computer Equipment 50% Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 5,308 1,200 6,508
As at 30 April 2024 5,308 1,200 6,508
Depreciation
As at 1 May 2023 5,307 1,199 6,506
As at 30 April 2024 5,307 1,199 6,506
Net Book Value
As at 30 April 2024 1 1 2
As at 1 May 2023 1 1 2
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 59,822 24,875
Taxation and social security - 1
59,822 24,876
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3