Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09663699 Mr Rajesh Sutrave Mrs Vimala Sutrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09663699 2023-06-30 09663699 2024-06-30 09663699 2023-07-01 2024-06-30 09663699 frs-core:CurrentFinancialInstruments 2024-06-30 09663699 frs-core:ComputerEquipment 2024-06-30 09663699 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09663699 frs-core:ComputerEquipment 2023-06-30 09663699 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09663699 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-01 2024-06-30 09663699 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 09663699 frs-core:MotorVehicles 2023-07-01 2024-06-30 09663699 frs-core:PlantMachinery 2023-07-01 2024-06-30 09663699 frs-core:ShareCapital 2024-06-30 09663699 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09663699 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09663699 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09663699 frs-bus:SmallEntities 2023-07-01 2024-06-30 09663699 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09663699 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09663699 frs-core:UnlistedNon-exchangeTraded 2024-06-30 09663699 frs-core:UnlistedNon-exchangeTraded 2023-06-30 09663699 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 09663699 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 09663699 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 09663699 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 09663699 frs-bus:Director1 2023-07-01 2024-06-30 09663699 frs-bus:Director2 2023-07-01 2024-06-30 09663699 frs-countries:EnglandWales 2023-07-01 2024-06-30 09663699 2022-06-30 09663699 2023-06-30 09663699 2022-07-01 2023-06-30 09663699 frs-core:CurrentFinancialInstruments 2023-06-30 09663699 frs-core:ShareCapital 2023-06-30 09663699 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09663699
Professionals IT Zone Limited
Financial Statements
For The Year Ended 30 June 2024
MDP Accountancy Services LLP
First Floor
6A High Road
Wood Green
London
N22 6BX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09663699
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 712 712
Investments 5 22,669 22,669
23,381 23,381
CURRENT ASSETS
Cash at bank and in hand 598 763
598 763
Creditors: Amounts Falling Due Within One Year 6 (41,642 ) (18,058 )
NET CURRENT ASSETS (LIABILITIES) (41,044 ) (17,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,663 ) 6,086
NET (LIABILITIES)/ASSETS (17,663 ) 6,086
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (17,763 ) 5,986
SHAREHOLDERS' FUNDS (17,663) 6,086
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 Rajesh Sutrave
Director
26 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
Professionals IT Zone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09663699 . The registered office is 51 Marigold Way,, Shirley Oaks Village,, Croydon , CR0 8YB.
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. 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 100
Leasehold 50
Plant & Machinery 10
Motor Vehicles 10
Fixtures & Fittings 10
Computer Equipment 5
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 949
As at 30 June 2024 949
Depreciation
As at 1 July 2023 237
As at 30 June 2024 237
Net Book Value
As at 30 June 2024 712
As at 1 July 2023 712
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 July 2023 22,669
As at 30 June 2024 22,669
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 22,669
As at 1 July 2023 22,669
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 41,604 18,040
Taxation and social security 39 18
41,642 18,058
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4