Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 5 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14027989 Mr Malvinder Hayer Mr Ekhash Atwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14027989 2023-04-30 14027989 2024-04-30 14027989 2023-05-01 2024-04-30 14027989 frs-core:CurrentFinancialInstruments 2024-04-30 14027989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14027989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14027989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 14027989 frs-core:ShareCapital 2024-04-30 14027989 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14027989 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14027989 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14027989 frs-bus:SmallEntities 2023-05-01 2024-04-30 14027989 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14027989 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14027989 frs-bus:Director1 2023-05-01 2024-04-30 14027989 frs-bus:Director2 2023-05-01 2024-04-30 14027989 frs-countries:EnglandWales 2023-05-01 2024-04-30 14027989 2022-04-04 14027989 2023-04-30 14027989 2022-04-05 2023-04-30 14027989 frs-core:CurrentFinancialInstruments 2023-04-30 14027989 frs-core:ShareCapital 2023-04-30 14027989 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14027989
Atwal And Hayer Ltd
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: 14027989
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,000 134,000
134,000 134,000
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (134,597 ) (134,447 )
NET CURRENT ASSETS (LIABILITIES) (134,497 ) (134,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES (497 ) (347 )
NET LIABILITIES (497 ) (347 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (597 ) (447 )
SHAREHOLDERS' FUNDS (497) (347)
Page 1
Page 2
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 directors acknowledge their 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 Malvinder Hayer
Director
27/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Atwal And Hayer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14027989 . The registered office is 76 THORNHILL PARK, SUTTON COLDFIELD, WEST MIDLANDS, B74 2LN.
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:
Freehold %
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 134,000
As at 30 April 2024 134,000
Net Book Value
As at 30 April 2024 134,000
As at 1 May 2023 134,000
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors 150 -
Directors' loan accounts 134,447 134,447
134,597 134,447
6. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3