Acorah Software Products - Accounts Production 16.1.300 false true false 2 January 2024 31 January 2025 31 January 2025 15382497 Mr Haider Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15382497 2024-01-01 15382497 2025-01-31 15382497 2024-01-02 2025-01-31 15382497 frs-core:Non-currentFinancialInstruments 2025-01-31 15382497 frs-core:FurnitureFittings 2025-01-31 15382497 frs-core:FurnitureFittings 2024-01-02 2025-01-31 15382497 frs-core:FurnitureFittings 2024-01-01 15382497 frs-core:PlantMachinery 2025-01-31 15382497 frs-core:PlantMachinery 2024-01-02 2025-01-31 15382497 frs-core:PlantMachinery 2024-01-01 15382497 frs-core:ShareCapital 2025-01-31 15382497 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15382497 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15382497 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15382497 frs-bus:SmallEntities 2024-01-02 2025-01-31 15382497 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15382497 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-02 2025-01-31 15382497 frs-bus:Director1 2024-01-02 2025-01-31 15382497 frs-countries:EnglandWales 2024-01-02 2025-01-31
Registered number: 15382497
Afters Ilford Ltd
Financial Statements
For the Period 2 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15382497
31 January 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 147,500
147,500
CURRENT ASSETS
Cash at bank and in hand 17,373
17,373
NET CURRENT ASSETS (LIABILITIES) 17,373
TOTAL ASSETS LESS CURRENT LIABILITIES 164,873
Creditors: Amounts Falling Due After More Than One Year 5 (160,863 )
NET ASSETS 4,010
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 4,009
SHAREHOLDERS' FUNDS 4,010
For the period ending 31 January 2025 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 Haider Ali
Director
04/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Afters Ilford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15382497 . The registered office is 265b Ilford Lane, Ilford, IG1 2SD.
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. 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:
Plant & Machinery 20% REDUCING BALANCE METHOD
Fixtures & Fittings 20% REDUCING BALANCE METHOD
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 2 January 2024 127,500 20,000 147,500
As at 31 January 2025 127,500 20,000 147,500
Net Book Value
As at 31 January 2025 127,500 20,000 147,500
As at 2 January 2024 127,500 20,000 147,500
5. Creditors: Amounts Falling Due After More Than One Year
31 January 2025
£
Trade creditors 160,863
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 1
Page 2