Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11975632 M Chana P Chana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975632 2023-05-31 11975632 2024-05-31 11975632 2023-06-01 2024-05-31 11975632 frs-core:CurrentFinancialInstruments 2024-05-31 11975632 frs-core:Non-currentFinancialInstruments 2024-05-31 11975632 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11975632 frs-bus:FullAccounts 2023-06-01 2024-05-31 11975632 frs-bus:Micro-entities 2023-06-01 2024-05-31 11975632 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11975632 frs-bus:Director1 2023-06-01 2024-05-31 11975632 frs-bus:Director2 2023-06-01 2024-05-31 11975632 2022-05-31 11975632 2023-05-31 11975632 2022-06-01 2023-05-31 11975632 frs-core:CurrentFinancialInstruments 2023-05-31 11975632 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11975632
AKCH Residentials Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Elsby and Company Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors M Chana
P Chana
Company Number 11975632
Registered Office 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Accountants Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of AKCH Residentials Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AKCH Residentials Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of AKCH Residentials Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of AKCH Residentials Limited and state those matters that we have agreed to state to the directors of AKCH Residentials Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKCH Residentials Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that AKCH Residentials Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AKCH Residentials Limited . You consider that AKCH Residentials Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AKCH Residentials Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28th January 2025
Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 10,400 6,475
Staff costs (54 ) (54 )
Depreciation and other amounts written off assets (4,068 ) (4,068 )
Other charges (8,494 ) (5,452 )
LOSS BEFORE TAXATION (2,216 ) (3,099 )
Tax (352 ) (184 )
NET LOSS (2,568 ) (3,283 )
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Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 184,663 188,731
Current assets 1,715 166
Creditors: Amounts Falling Due Within One Year (41,626 ) (53,865 )
NET CURRENT LIABILITIES (39,911 ) (53,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,752 135,032
Creditors: Amounts Falling After More Than One Year (158,980 ) (146,808 )
Accruals and deferred income (1,050 ) (934 )
NET LIABILITIES (15,278 ) (12,710 )
CAPITAL AND RESERVES (15,278 ) (12,710 )

Notes

1. General Information
AKCH Residentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11975632 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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Page 4
Page 5
For the year ending 31 May 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 in accordance with the micro-entity provisions.
On behalf of the board
M Chana
Director
28th January 2025
Page 5