Acorah Software Products - Accounts Production 15.0.650 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11917759 Mr Toheed Tazeem Mr Zabar Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11917759 2023-04-30 11917759 2024-04-30 11917759 2023-05-01 2024-04-30 11917759 frs-core:CurrentFinancialInstruments 2024-04-30 11917759 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11917759 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11917759 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11917759 frs-bus:SmallEntities 2023-05-01 2024-04-30 11917759 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11917759 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11917759 frs-bus:Director1 2023-05-01 2024-04-30 11917759 frs-bus:Director2 2023-05-01 2024-04-30 11917759 frs-countries:EnglandWales 2023-05-01 2024-04-30 11917759 2022-04-30 11917759 2023-04-30 11917759 2022-05-01 2023-04-30 11917759 frs-core:CurrentFinancialInstruments 2023-04-30 11917759 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11917759
Pound 4 Pound Boxing Walsall Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11917759
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (5,376 ) (5,376 )
NET CURRENT ASSETS (LIABILITIES) (5,376 ) (5,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,376 ) (5,376 )
NET LIABILITIES (5,376 ) (5,376 )
Income and Expenditure Account (5,376 ) (5,376 )
MEMBERS' FUNDS (5,376) (5,376)
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 Income and Expenditure Account.
On behalf of the board
Mr Toheed Tazeem
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pound 4 Pound Boxing Walsall Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11917759 . The registered office is 197 Stafford Street, Walsall, West Midlands, WS2 8ED.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,876 4,876
Accruals and deferred income 500 500
5,376 5,376
5. 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 2