Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04043451 Mr Mahommed Hanif Rahman Dr Sakhwhat Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04043451 2023-03-31 04043451 2024-03-31 04043451 2023-04-01 2024-03-31 04043451 frs-core:CurrentFinancialInstruments 2024-03-31 04043451 frs-core:FurnitureFittings 2024-03-31 04043451 frs-core:FurnitureFittings 2023-04-01 2024-03-31 04043451 frs-core:FurnitureFittings 2023-03-31 04043451 frs-core:ShareCapital 2024-03-31 04043451 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04043451 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04043451 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04043451 frs-bus:SmallEntities 2023-04-01 2024-03-31 04043451 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04043451 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04043451 frs-bus:Director1 2023-04-01 2024-03-31 04043451 frs-bus:Director2 2023-04-01 2024-03-31 04043451 frs-countries:EnglandWales 2023-04-01 2024-03-31 04043451 2022-03-31 04043451 2023-03-31 04043451 2022-04-01 2023-03-31 04043451 frs-core:CurrentFinancialInstruments 2023-03-31 04043451 frs-core:ShareCapital 2023-03-31 04043451 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04043451
Promatica Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04043451
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,986 2,647
1,986 2,647
CURRENT ASSETS
Cash at bank and in hand 11,134 31,490
11,134 31,490
Creditors: Amounts Falling Due Within One Year 5 (4,138 ) (13,139 )
NET CURRENT ASSETS (LIABILITIES) 6,996 18,351
TOTAL ASSETS LESS CURRENT LIABILITIES 8,982 20,998
NET ASSETS 8,982 20,998
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,882 20,898
SHAREHOLDERS' FUNDS 8,982 20,998
Page 1
Page 2
For the year ending 31 March 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 Mahommed Hanif Rahman
Director
6th February 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
Promatica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04043451 . The registered office is Churchdown Chambers, Bordyke, Tonbridge, Kent, TN9 1NR.
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:
Fixtures & Fittings 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 34,872
As at 31 March 2024 34,872
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2023 32,225
Provided during the period 661
As at 31 March 2024 32,886
Net Book Value
As at 31 March 2024 1,986
As at 1 April 2023 2,647
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts - 2
Directors' loan accounts 4,139 13,138
4,138 13,139
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4