Acorah Software Products - Accounts Production 16.1.200 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04056327 Mr Jamel Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04056327 2023-03-31 04056327 2024-03-31 04056327 2023-04-01 2024-03-31 04056327 frs-core:CurrentFinancialInstruments 2024-03-31 04056327 frs-core:ComputerEquipment 2024-03-31 04056327 frs-core:ComputerEquipment 2023-04-01 2024-03-31 04056327 frs-core:ComputerEquipment 2023-03-31 04056327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04056327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 04056327 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 04056327 frs-core:ShareCapital 2024-03-31 04056327 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04056327 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04056327 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04056327 frs-bus:SmallEntities 2023-04-01 2024-03-31 04056327 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04056327 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04056327 frs-bus:Director1 2023-04-01 2024-03-31 04056327 frs-countries:EnglandWales 2023-04-01 2024-03-31 04056327 2022-03-31 04056327 2023-03-31 04056327 2022-04-01 2023-03-31 04056327 frs-core:CurrentFinancialInstruments 2023-03-31 04056327 frs-core:ShareCapital 2023-03-31 04056327 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04056327
A to Z Designs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Data Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04056327
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,441 256
2,441 256
CURRENT ASSETS
Cash at bank and in hand 404 -
404 -
Creditors: Amounts Falling Due Within One Year 5 (186,467 ) (187,286 )
NET CURRENT ASSETS (LIABILITIES) (186,063 ) (187,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES (183,622 ) (187,030 )
NET LIABILITIES (183,622 ) (187,030 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (183,623 ) (187,031 )
SHAREHOLDERS' FUNDS (183,622) (187,030)
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 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 Jamel Khan
Director
18th March 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
A to Z Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04056327 . The registered office is 89 Malthouse Road, Crawley, West Sussex, RH10 6BJ.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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 ffrom the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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:
Freehold 25% Reducing Balance
Computer Equipment 25% Reducting balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 5,622 - 5,622
Additions - 2,999 2,999
As at 31 March 2024 5,622 2,999 8,621
Depreciation
As at 1 April 2023 5,366 - 5,366
Provided during the period 64 750 814
As at 31 March 2024 5,430 750 6,180
Net Book Value
As at 31 March 2024 192 2,249 2,441
As at 1 April 2023 256 - 256
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts - 241
Other creditors 186,467 187,044
186,467 187,286
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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