Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06822041 Mr Alamgir Hussain Mrs Farzana Hussain true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06822041 2023-02-28 06822041 2024-02-28 06822041 2023-03-01 2024-02-28 06822041 frs-core:MotorVehicles 2023-03-01 2024-02-28 06822041 frs-core:ShareCapital 2024-02-28 06822041 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06822041 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06822041 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 06822041 frs-bus:SmallEntities 2023-03-01 2024-02-28 06822041 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06822041 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06822041 1 2023-03-01 2024-02-28 06822041 frs-core:CostValuation 2023-02-28 06822041 frs-core:CostValuation 2024-02-28 06822041 frs-bus:Director1 2023-03-01 2024-02-28 06822041 frs-bus:Director2 2023-03-01 2024-02-28 06822041 frs-countries:EnglandWales 2023-03-01 2024-02-28 06822041 2022-02-28 06822041 2023-02-28 06822041 2022-03-01 2023-02-28 06822041 frs-core:ShareCapital 2023-02-28 06822041 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Total Ear Care Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06822041
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,200 4,100
Investments 5 35,500 35,500
38,700 39,600
CURRENT ASSETS
Stocks 200 209
Cash at bank and in hand 138,407 58,308
138,607 58,517
Creditors: Amounts Falling Due Within One Year (124,855 ) (49,885 )
NET CURRENT ASSETS (LIABILITIES) 13,752 8,632
TOTAL ASSETS LESS CURRENT LIABILITIES 52,452 48,232
NET ASSETS 52,452 48,232
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 52,450 48,230
SHAREHOLDERS' FUNDS 52,452 48,232
Page 1
Page 2
For the year ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alamgir Hussain
Director
27/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Total Ear Care Limited Registered number 06822041 is a limited by shares company incorporated in England & Wales. The Registered Office is 2ndFloor Coleridge House, 5-7A Park Street, Slough, Berkshire, SL1 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 0
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 5,000
As at 28 February 2024 5,000
Depreciation
As at 1 March 2023 900
Provided during the period 900
As at 28 February 2024 1,800
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2024 3,200
As at 1 March 2023 4,100
5. Investments
Total
£
Cost
As at 1 March 2023 35,500
As at 28 February 2024 35,500
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 35,500
As at 1 March 2023 35,500
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4