Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09147251 Mr MOKBUL HUSSIAN Mr MOHAMMAD MATIN Mr MOHAMMED MIAH Mr ABDUL MUMIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09147251 2023-06-30 09147251 2024-06-30 09147251 2023-07-01 2024-06-30 09147251 frs-core:CurrentFinancialInstruments 2024-06-30 09147251 frs-core:Non-currentFinancialInstruments 2024-06-30 09147251 frs-core:FurnitureFittings 2024-06-30 09147251 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09147251 frs-core:FurnitureFittings 2023-06-30 09147251 frs-core:NetGoodwill 2024-06-30 09147251 frs-core:NetGoodwill 2023-07-01 2024-06-30 09147251 frs-core:NetGoodwill 2023-06-30 09147251 frs-core:MotorVehicles 2024-06-30 09147251 frs-core:MotorVehicles 2023-07-01 2024-06-30 09147251 frs-core:MotorVehicles 2023-06-30 09147251 frs-core:ShareCapital 2024-06-30 09147251 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09147251 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09147251 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09147251 frs-bus:SmallEntities 2023-07-01 2024-06-30 09147251 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09147251 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09147251 frs-bus:Director1 2023-07-01 2024-06-30 09147251 frs-bus:Director2 2023-07-01 2024-06-30 09147251 frs-bus:Director3 2023-07-01 2024-06-30 09147251 frs-bus:Director4 2023-07-01 2024-06-30 09147251 frs-countries:EnglandWales 2023-07-01 2024-06-30 09147251 2022-06-30 09147251 2023-06-30 09147251 2022-07-01 2023-06-30 09147251 frs-core:CurrentFinancialInstruments 2023-06-30 09147251 frs-core:Non-currentFinancialInstruments 2023-06-30 09147251 frs-core:ShareCapital 2023-06-30 09147251 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09147251
SUNARGOW (BROUGHTON ASTLEY) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09147251
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 5,766 6,834
5,766 6,834
CURRENT ASSETS
Stocks 6 787 508
Cash at bank and in hand 3,516 652
4,303 1,160
Creditors: Amounts Falling Due Within One Year 7 (11,453 ) (11,248 )
NET CURRENT ASSETS (LIABILITIES) (7,150 ) (10,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,384 ) (3,254 )
Creditors: Amounts Falling Due After More Than One Year 8 (72,370 ) (80,612 )
NET LIABILITIES (73,754 ) (83,866 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (73,854 ) (83,966 )
SHAREHOLDERS' FUNDS (73,754) (83,866)
Page 1
Page 2
For the year ending 30 June 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 MOHAMMED MIAH
Director
21/03/2025
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
SUNARGOW (BROUGHTON ASTLEY) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09147251 . The registered office is 44b MAIN STREET, BROUGHTON ASTLEY, LEICESTERSHIRE, LE9 6RE.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
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:
Motor Vehicles 25% REDUCING BALANCE
Fixtures & Fittings 15% REDUCING BALANCE
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 20,500
As at 30 June 2024 20,500
Amortisation
As at 1 July 2023 20,500
As at 30 June 2024 20,500
...CONTINUED
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Page 4
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 3,500 12,252 15,752
As at 30 June 2024 3,500 12,252 15,752
Depreciation
As at 1 July 2023 3,067 5,851 8,918
Provided during the period 108 960 1,068
As at 30 June 2024 3,175 6,811 9,986
Net Book Value
As at 30 June 2024 325 5,441 5,766
As at 1 July 2023 433 6,401 6,834
6. Stocks
2024 2023
£ £
Stock 787 508
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 709
Other taxes and social security 339 189
VAT 7,614 6,850
Accruals and deferred income 3,500 3,500
11,453 11,248
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,371 37,063
Directors loan account 40,999 43,549
72,370 80,612
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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