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 11966520 Mr Zanny Ali Mr Ajim Miah Mr Akram Ali Mr Mohammad Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11966520 2023-04-30 11966520 2024-04-30 11966520 2023-05-01 2024-04-30 11966520 frs-core:CurrentFinancialInstruments 2024-04-30 11966520 frs-core:PlantMachinery 2024-04-30 11966520 frs-core:PlantMachinery 2023-05-01 2024-04-30 11966520 frs-core:PlantMachinery 2023-04-30 11966520 frs-core:ShareCapital 2024-04-30 11966520 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11966520 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11966520 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11966520 frs-bus:SmallEntities 2023-05-01 2024-04-30 11966520 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11966520 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11966520 frs-bus:Director1 2023-05-01 2024-04-30 11966520 frs-bus:Director2 2023-05-01 2024-04-30 11966520 frs-bus:Director3 2023-05-01 2024-04-30 11966520 frs-bus:Director4 2023-05-01 2024-04-30 11966520 frs-countries:EnglandWales 2023-05-01 2024-04-30 11966520 2022-04-30 11966520 2023-04-30 11966520 2022-05-01 2023-04-30 11966520 frs-core:CurrentFinancialInstruments 2023-04-30 11966520 frs-core:ShareCapital 2023-04-30 11966520 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11966520
Tara Estates Ltd
Financial Statements
For The Year Ended 30 April 2024
MMK
Chartered Certified Accountants
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11966520
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 7,752
- 7,752
CURRENT ASSETS
Cash at bank and in hand 263 1,413
263 1,413
Creditors: Amounts Falling Due Within One Year 5 (1,718 ) (10,167 )
NET CURRENT ASSETS (LIABILITIES) (1,455 ) (8,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,455 ) (1,002 )
NET LIABILITIES (1,455 ) (1,002 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,555 ) (1,102 )
SHAREHOLDERS' FUNDS (1,455) (1,002)
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 Akram Ali
Director
28 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tara Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11966520 . The registered office is Flat 2 Tara House Deptford Ferry Road, London, E14 3GZ.
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:
Plant & Machinery 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 7,752
Disposals (7,752 )
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 7,752
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,278 1,025
Directors' loan accounts 440 9,142
1,718 10,167
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2