Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09545354 Mr Narender Kumar Chopra Mr Keshav Chopra Mr Lalit Kapur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09545354 2023-04-30 09545354 2024-04-30 09545354 2023-05-01 2024-04-30 09545354 frs-core:CurrentFinancialInstruments 2024-04-30 09545354 frs-core:ShareCapital 2024-04-30 09545354 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09545354 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09545354 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09545354 frs-bus:SmallEntities 2023-05-01 2024-04-30 09545354 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09545354 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09545354 frs-bus:Director1 2023-05-01 2024-04-30 09545354 frs-bus:Director2 2023-05-01 2024-04-30 09545354 frs-bus:Director3 2023-05-01 2024-04-30 09545354 frs-countries:EnglandWales 2023-05-01 2024-04-30 09545354 2022-04-30 09545354 2023-04-30 09545354 2022-05-01 2023-04-30 09545354 frs-core:CurrentFinancialInstruments 2023-04-30 09545354 frs-core:ShareCapital 2023-04-30 09545354 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09545354
Aceso Universal Limited
Financial Statements
For The Year Ended 30 April 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09545354
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,080 32,335
Cash at bank and in hand 3,085 2,686
39,165 35,021
Creditors: Amounts Falling Due Within One Year 5 (25,275 ) (28,431 )
NET CURRENT ASSETS (LIABILITIES) 13,890 6,590
TOTAL ASSETS LESS CURRENT LIABILITIES 13,890 6,590
NET ASSETS 13,890 6,590
CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Profit and Loss Account 11,890 4,590
SHAREHOLDERS' FUNDS 13,890 6,590
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 Narender Kumar Chopra
Director
29 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
Aceso Universal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09545354 . The registered office is Flat 241, The Blenheim Centre, Prince Regent Road, Hounslow, TW3 1NB.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,029 2,029
Other debtors 34,051 30,306
36,080 32,335
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,093 8,093
Other creditors 15,471 16,924
Taxation and social security 1,711 3,414
25,275 28,431
Page 2