Acorah Software Products - Accounts Production 16.2.850 false true false 7 February 2024 28 February 2025 28 February 2025 15473517 Mr Parmeshwar Rajwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15473517 2024-02-06 15473517 2025-02-28 15473517 2024-02-07 2025-02-28 15473517 frs-core:CurrentFinancialInstruments 2025-02-28 15473517 frs-core:ShareCapital 2025-02-28 15473517 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15473517 frs-bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15473517 frs-bus:FilletedAccounts 2024-02-07 2025-02-28 15473517 frs-bus:SmallEntities 2024-02-07 2025-02-28 15473517 frs-bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15473517 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-02-28 15473517 frs-bus:Director1 2024-02-07 2025-02-28 15473517 frs-countries:EnglandWales 2024-02-07 2025-02-28
Registered number: 15473517
Aenova Ltd
Unaudited Financial Statements
For the Period 7 February 2024 to 28 February 2025
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15473517
28 February 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 814
815
Creditors: Amounts Falling Due Within One Year 5 (805 )
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 9
SHAREHOLDERS' FUNDS 10
For the period ending 28 February 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 Parmeshwar Rajwar
Director
23/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aenova Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15473517 . The registered office is The Business Centre, 28 Mill Street, Ottery St Mary, Devon, United Kingdom, EX11 1AD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Debtors
28 February 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Taxation and social security 805
6. Share Capital
28 February 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2