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 08479904 Mrs Ramya Nallabothala Mr Sreenivasulu Kothapalle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08479904 2023-04-30 08479904 2024-04-30 08479904 2023-05-01 2024-04-30 08479904 frs-core:CurrentFinancialInstruments 2024-04-30 08479904 frs-core:ComputerEquipment 2024-04-30 08479904 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08479904 frs-core:ComputerEquipment 2023-04-30 08479904 frs-core:ShareCapital 2024-04-30 08479904 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08479904 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08479904 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08479904 frs-bus:SmallEntities 2023-05-01 2024-04-30 08479904 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08479904 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08479904 frs-bus:Director1 2023-05-01 2024-04-30 08479904 frs-bus:Director2 2023-05-01 2024-04-30 08479904 frs-countries:EnglandWales 2023-05-01 2024-04-30 08479904 2022-04-30 08479904 2023-04-30 08479904 2022-05-01 2023-04-30 08479904 frs-core:CurrentFinancialInstruments 2023-04-30 08479904 frs-core:ShareCapital 2023-04-30 08479904 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08479904
Aneto Digital Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08479904
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,868 2,490
1,868 2,490
CURRENT ASSETS
Debtors 5 11,350 14,917
Cash at bank and in hand 985 8,803
12,335 23,720
Creditors: Amounts Falling Due Within One Year 6 (52,167 ) (11,069 )
NET CURRENT ASSETS (LIABILITIES) (39,832 ) 12,651
TOTAL ASSETS LESS CURRENT LIABILITIES (37,964 ) 15,141
NET (LIABILITIES)/ASSETS (37,964 ) 15,141
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (37,966 ) 15,139
SHAREHOLDERS' FUNDS (37,964) 15,141
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
Mrs Ramya Nallabothala
Director
Mr Sreenivasulu Kothapalle
Director
03/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aneto Digital Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08479904 . The registered office is Challenge House Sherwood Drive, Bletchley, Milton Keynes, Buckinghamshire, MK3 6DP.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 2)
6 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 10,687
As at 30 April 2024 10,687
Depreciation
As at 1 May 2023 8,197
Provided during the period 622
As at 30 April 2024 8,819
Net Book Value
As at 30 April 2024 1,868
As at 1 May 2023 2,490
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 3,475 3,475
Other taxes and social security 7,875 11,398
Net wages - 44
11,350 14,917
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
VAT 1,167 4,166
Net wages 2,394 -
Other creditors (347 ) (453 )
Directors' loan accounts 48,954 7,357
52,167 11,069
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4