Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10268051 Mr Appathurai Viravamoorthy Miss Lavaniya Balasingham Mr Manivannan Pathmanabhan Mr Thevarajah Neethirajah Mr Kantdappu Arumugam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10268051 2023-07-31 10268051 2024-07-31 10268051 2023-08-01 2024-07-31 10268051 frs-core:ComputerEquipment 2024-07-31 10268051 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10268051 frs-core:ComputerEquipment 2023-07-31 10268051 frs-core:ShareCapital 2024-07-31 10268051 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10268051 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10268051 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10268051 frs-bus:SmallEntities 2023-08-01 2024-07-31 10268051 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10268051 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10268051 frs-bus:Director1 2023-08-01 2024-07-31 10268051 frs-bus:Director2 2023-08-01 2024-07-31 10268051 frs-bus:Director3 2023-08-01 2024-07-31 10268051 frs-bus:Director4 2023-08-01 2024-07-31 10268051 frs-bus:Director5 2023-08-01 2024-07-31 10268051 frs-countries:EnglandWales 2023-08-01 2024-07-31 10268051 2022-07-31 10268051 2023-07-31 10268051 2022-08-01 2023-07-31 10268051 frs-core:CurrentFinancialInstruments 2023-07-31 10268051 frs-core:ShareCapital 2023-07-31 10268051 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10268051
Centre For Transitional Justice In Sri Lanka
Unaudited Financial Statements
For The Year Ended 31 July 2024
VPP Accountancy
51 BENFLEET CLOSE
SUTTON
SURREY
SM1 3SD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10268051
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 232 309
232 309
CURRENT ASSETS
Debtors 5 - 13
Cash at bank and in hand 154,833 90,536
154,833 90,549
Creditors: Amounts Falling Due Within One Year 6 - (864 )
NET CURRENT ASSETS (LIABILITIES) 154,833 89,685
TOTAL ASSETS LESS CURRENT LIABILITIES 155,065 89,994
NET ASSETS 155,065 89,994
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 155,060 89,989
SHAREHOLDERS' FUNDS 155,065 89,994
Page 1
Page 2
For the year ending 31 July 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
Miss Lavaniya Balasingham
Director
30/03/2025
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
Centre For Transitional Justice In Sri Lanka is a private company, limited by shares, incorporated in England & Wales, registered number 10268051 . The registered office is 227 Preston Road, Wembley, HA9 8NF.
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:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 549
As at 31 July 2024 549
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 August 2023 240
Provided during the period 77
As at 31 July 2024 317
Net Book Value
As at 31 July 2024 232
As at 1 August 2023 309
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 13
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 864
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4