Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11975522 Mr Amardeep Athi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975522 2023-05-31 11975522 2024-05-31 11975522 2023-06-01 2024-05-31 11975522 frs-core:CurrentFinancialInstruments 2024-05-31 11975522 frs-core:Non-currentFinancialInstruments 2024-05-31 11975522 frs-core:ShareCapital 2024-05-31 11975522 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11975522 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11975522 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11975522 frs-bus:SmallEntities 2023-06-01 2024-05-31 11975522 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11975522 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11975522 frs-bus:Director1 2023-06-01 2024-05-31 11975522 frs-countries:EnglandWales 2023-06-01 2024-05-31 11975522 2022-05-31 11975522 2023-05-31 11975522 2022-06-01 2023-05-31 11975522 frs-core:CurrentFinancialInstruments 2023-05-31 11975522 frs-core:Non-currentFinancialInstruments 2023-05-31 11975522 frs-core:ShareCapital 2023-05-31 11975522 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11975522
Ask Immigration Lawyers Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harris Accountancy Services Limited
Cobalt Square
83 Hagley Road
Birmingham
B16 8QG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11975522
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 127 127
Cash at bank and in hand 8 564
135 691
Creditors: Amounts Falling Due Within One Year 5 (2,622 ) (827 )
NET CURRENT ASSETS (LIABILITIES) (2,487 ) (136 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,487 ) (136 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,308 ) (7,432 )
NET LIABILITIES (8,795 ) (7,568 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,796 ) (7,569 )
SHAREHOLDERS' FUNDS (8,795) (7,568)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Amardeep Athi
Director
26/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ask Immigration Lawyers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975522 . The registered office is West Midlands House Gipsy Lane, Willenhall, WV13 2HA.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors 127 127
127 127
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 480 480
Director's loan account 2,142 347
2,622 827
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,308 7,432
6,308 7,432
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3