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 14207923 Mr Arshad Takun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14207923 2023-06-30 14207923 2024-06-30 14207923 2023-07-01 2024-06-30 14207923 frs-core:CurrentFinancialInstruments 2024-06-30 14207923 frs-core:ComputerEquipment 2024-06-30 14207923 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14207923 frs-core:ComputerEquipment 2023-06-30 14207923 frs-core:ShareCapital 2024-06-30 14207923 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14207923 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14207923 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14207923 frs-bus:SmallEntities 2023-07-01 2024-06-30 14207923 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14207923 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14207923 frs-bus:Director1 2023-07-01 2024-06-30 14207923 frs-countries:EnglandWales 2023-07-01 2024-06-30 14207923 2022-06-30 14207923 2023-06-30 14207923 2022-07-01 2023-06-30 14207923 frs-core:CurrentFinancialInstruments 2023-06-30 14207923 frs-core:ShareCapital 2023-06-30 14207923 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14207923
AT Digital Futures Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14207923
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 603 1,206
603 1,206
CURRENT ASSETS
Cash at bank and in hand 12,287 12,355
12,287 12,355
Creditors: Amounts Falling Due Within One Year 5 (9,833 ) (6,619 )
NET CURRENT ASSETS (LIABILITIES) 2,454 5,736
TOTAL ASSETS LESS CURRENT LIABILITIES 3,057 6,942
NET ASSETS 3,057 6,942
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,056 6,941
SHAREHOLDERS' FUNDS 3,057 6,942
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 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 Arshad Takun
Director
7 January 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
AT Digital Futures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14207923 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.
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.
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:
Computer Equipment 33% Straight Line Method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 1,809
As at 30 June 2024 1,809
Depreciation
As at 1 July 2023 603
Provided during the period 603
As at 30 June 2024 1,206
Net Book Value
As at 30 June 2024 603
As at 1 July 2023 1,206
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,346
Accruals and deferred income - 660
Director's loan account 9,833 4,613
9,833 6,619
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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