Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08480921 Mrs Swapna Lolabhattu Mr Lakshmi Yenugudati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08480921 2023-04-30 08480921 2024-04-30 08480921 2023-05-01 2024-04-30 08480921 frs-core:Non-currentFinancialInstruments 2024-04-30 08480921 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08480921 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08480921 frs-core:PlantMachinery 2023-05-01 2024-04-30 08480921 frs-core:ShareCapital 2024-04-30 08480921 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08480921 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08480921 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 08480921 frs-bus:SmallEntities 2023-05-01 2024-04-30 08480921 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08480921 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08480921 frs-bus:Director1 2023-05-01 2024-04-30 08480921 frs-bus:Director2 2023-05-01 2024-04-30 08480921 1 2023-05-01 2024-04-30 08480921 frs-countries:NorthernIreland 2023-05-01 2024-04-30 08480921 2022-04-30 08480921 2023-04-30 08480921 2022-05-01 2023-04-30 08480921 frs-core:Non-currentFinancialInstruments 2023-04-30 08480921 frs-core:ShareCapital 2023-04-30 08480921 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 08480921 1 2022-05-01 2023-04-30
Registered number: 08480921
SUNCRUX LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08480921
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 578 856
578 856
CURRENT ASSETS
Debtors 5 110,960 57,134
Cash at bank and in hand 30,273 195,652
141,233 252,786
Creditors: Amounts Falling Due Within One Year (24,608 ) (47,113 )
NET CURRENT ASSETS (LIABILITIES) 116,625 205,673
TOTAL ASSETS LESS CURRENT LIABILITIES 117,203 206,529
Creditors: Amounts Falling Due After More Than One Year (11,248 ) (16,249 )
NET ASSETS 105,955 190,280
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 105,855 190,180
SHAREHOLDERS' FUNDS 105,955 190,280
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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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lakshmi Yenugudati
Director
13/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SUNCRUX LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 08480921 . The registered office is 47 Mary Munnion Quarter, Chelmsford, CM2 9FT.
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. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statement, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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.
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.
2.4. 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 Straight Line Basis over 5 years
Fixtures & Fittings Straight Line Basis over 5 years
Computer Equipment Straight Line Basis over 4 years
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 2 2
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 May 2023 1,111
As at 30 April 2024 1,111
Depreciation
As at 1 May 2023 255
Provided during the period 278
As at 30 April 2024 533
Net Book Value
As at 30 April 2024 578
As at 1 May 2023 856
5. Debtors
2024 2023
£ £
Due after more than one year
Corporation tax recoverable assets 11,901 14,417
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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