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 09552811 Mr Raj Agarwal Mrs Shilpa Agarwal false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09552811 2023-04-30 09552811 2024-04-30 09552811 2023-05-01 2024-04-30 09552811 frs-core:Non-currentFinancialInstruments 2024-04-30 09552811 frs-core:PlantMachinery 2023-05-01 2024-04-30 09552811 frs-core:ShareCapital 2024-04-30 09552811 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09552811 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09552811 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 09552811 frs-bus:SmallEntities 2023-05-01 2024-04-30 09552811 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09552811 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09552811 1 2023-05-01 2024-04-30 09552811 frs-bus:Director1 2023-05-01 2024-04-30 09552811 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09552811 frs-countries:EnglandWales 2023-05-01 2024-04-30 09552811 2022-04-30 09552811 2023-04-30 09552811 2022-05-01 2023-04-30 09552811 frs-core:Non-currentFinancialInstruments 2023-04-30 09552811 frs-core:ShareCapital 2023-04-30 09552811 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09552811
Yes UK Immigration 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: 09552811
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,911 14,639
13,911 14,639
CURRENT ASSETS
Debtors 48,376 -
Cash at bank and in hand 1,013,519 881,037
1,061,895 881,037
Creditors: Amounts Falling Due Within One Year (225,923 ) (406,954 )
NET CURRENT ASSETS (LIABILITIES) 835,972 474,083
TOTAL ASSETS LESS CURRENT LIABILITIES 849,883 488,722
Creditors: Amounts Falling Due After More Than One Year (31,207 ) (35,904 )
NET ASSETS 818,676 452,818
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 818,576 452,718
SHAREHOLDERS' FUNDS 818,676 452,818
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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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and 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 Raj Agarwal
Director
9 December 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Yes UK Immigration Ltd Registered number 09552811 is a limited by shares company incorporated in England & Wales. The Registered Office is 429-433 Pinner Road, Harrow, Middlesex, HA1 4HN.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 20% straight line basis
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 8 5
8 5
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4. Tangible Assets
Total
£
Cost
As at 1 May 2023 18,361
Additions 2,750
As at 30 April 2024 21,111
Depreciation
As at 1 May 2023 3,722
Provided during the period 3,478
As at 30 April 2024 7,200
Net Book Value
As at 30 April 2024 13,911
As at 1 May 2023 14,639
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 84,000 151,000
7. Controlling Party
The company's controlling party is director by virtue of his ownership of 50% of the issued share capital in the company.
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