Acorah Software Products - Accounts Production 16.1.300 false true false 15 July 2023 31 July 2024 31 July 2024 15004243 Mr Lavdosh Filaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15004243 2023-07-14 15004243 2024-07-31 15004243 2023-07-15 2024-07-31 15004243 frs-core:Non-currentFinancialInstruments 2024-07-31 15004243 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 15004243 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-15 2024-07-31 15004243 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-14 15004243 frs-core:ShareCapital 2024-07-31 15004243 frs-bus:PrivateLimitedCompanyLtd 2023-07-15 2024-07-31 15004243 frs-bus:FilletedAccounts 2023-07-15 2024-07-31 15004243 frs-bus:SmallEntities 2023-07-15 2024-07-31 15004243 frs-bus:AuditExempt-NoAccountantsReport 2023-07-15 2024-07-31 15004243 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-15 2024-07-31 15004243 frs-bus:Director1 2023-07-15 2024-07-31 15004243 frs-countries:EnglandWales 2023-07-15 2024-07-31
Registered number: 15004243
FILAJ INVESTMENT LTD
Unaudited Financial Statements
For the Period 15 July 2023 to 31 July 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15004243
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 71,600
71,600
CURRENT ASSETS
Cash at bank and in hand 52
52
NET CURRENT ASSETS (LIABILITIES) 52
TOTAL ASSETS LESS CURRENT LIABILITIES 71,652
Creditors: Amounts Falling Due After More Than One Year 5 (71,552 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 Income Statement.
On behalf of the board
Mr Lavdosh Filaj
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FILAJ INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15004243 . The registered office is 20, Outwoods Drive, Loughborough, LE11 3LT.
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:
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 July 2023 55,000
Other 16,600
As at 31 July 2024 71,600
Net Book Value
As at 31 July 2024 71,600
As at 15 July 2023 55,000
5. Creditors: Amounts Falling Due After More Than One Year
31 July 2024
£
Other creditors 71,552
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 2