Acorah Software Products - Accounts Production 16.1.300 false true false 27 June 2023 30 June 2024 30 June 2024 14964321 Mr Minhaj Syed Mrs Hafsa Syeda Ms Kamini Holkar Ms Maya Acharya Mr Vijay Gupta Mr Manohar Durgadas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14964321 2023-06-26 14964321 2024-06-30 14964321 2023-06-27 2024-06-30 14964321 frs-core:CurrentFinancialInstruments 2024-06-30 14964321 frs-core:Non-currentFinancialInstruments 2024-06-30 14964321 frs-core:ComputerEquipment 2024-06-30 14964321 frs-core:ComputerEquipment 2023-06-27 2024-06-30 14964321 frs-core:ComputerEquipment 2023-06-26 14964321 frs-core:ShareCapital 2024-06-30 14964321 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14964321 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14964321 frs-bus:FilletedAccounts 2023-06-27 2024-06-30 14964321 frs-bus:SmallEntities 2023-06-27 2024-06-30 14964321 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-30 14964321 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-30 14964321 frs-bus:Director1 2023-06-27 2024-06-30 14964321 frs-bus:Director2 2023-06-27 2024-06-30 14964321 frs-bus:Director3 2023-06-27 2024-06-30 14964321 frs-bus:Director4 2023-06-27 2024-06-30 14964321 frs-bus:Director5 2023-06-27 2024-06-30 14964321 frs-bus:Director6 2023-06-27 2024-06-30 14964321 frs-countries:EnglandWales 2023-06-27 2024-06-30
Registered number: 14964321
Digicolab Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14964321
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,328
1,328
CURRENT ASSETS
Debtors 5 344
Cash at bank and in hand 7,184
7,528
Creditors: Amounts Falling Due Within One Year 6 (5,372 )
NET CURRENT ASSETS (LIABILITIES) 2,156
TOTAL ASSETS LESS CURRENT LIABILITIES 3,484
Creditors: Amounts Falling Due After More Than One Year 7 (5,000 )
NET LIABILITIES (1,516 )
CAPITAL AND RESERVES
Called up share capital 8 30
Profit and Loss Account (1,546 )
SHAREHOLDERS' FUNDS (1,516)
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 Minhaj Syed
Director
13/03/2025
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
Digicolab Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14964321 . The registered office is 1-2, Johnston Road, Woodford Green, Essex, IG8 0XA.
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:
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 27 June 2023 -
Additions 1,660
As at 30 June 2024 1,660
Depreciation
As at 27 June 2023 -
Provided during the period 332
As at 30 June 2024 332
Net Book Value
As at 30 June 2024 1,328
As at 27 June 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 344
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 59
Other creditors 5,313
5,372
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Amounts owed to participating interests 5,000
8. Share Capital
2024
£
Allotted, Called up and fully paid 30
Page 4