Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12097840 Mr AGRA RAGUNATH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12097840 2023-07-31 12097840 2024-07-31 12097840 2023-08-01 2024-07-31 12097840 frs-core:CurrentFinancialInstruments 2024-07-31 12097840 frs-core:ComputerEquipment 2024-07-31 12097840 frs-core:ComputerEquipment 2023-08-01 2024-07-31 12097840 frs-core:ComputerEquipment 2023-07-31 12097840 frs-core:ShareCapital 2024-07-31 12097840 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12097840 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12097840 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12097840 frs-bus:SmallEntities 2023-08-01 2024-07-31 12097840 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12097840 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12097840 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12097840 frs-bus:Director1 2023-08-01 2024-07-31 12097840 frs-countries:EnglandWales 2023-08-01 2024-07-31 12097840 2022-07-31 12097840 2023-07-31 12097840 2022-08-01 2023-07-31 12097840 frs-core:CurrentFinancialInstruments 2023-07-31 12097840 frs-core:ShareCapital 2023-07-31 12097840 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12097840
24 SHUTTER REPAIR LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wazira & CO
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12097840
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,000 3,000
3,000 3,000
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 261 261
361 361
Creditors: Amounts Falling Due Within One Year 6 (2,680 ) (2,680 )
NET CURRENT ASSETS (LIABILITIES) (2,319 ) (2,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES 681 681
NET ASSETS 681 681
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 581 581
SHAREHOLDERS' FUNDS 681 681
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 AGRA RAGUNATH
Director
24/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
24 SHUTTER REPAIR LTD is a private company, limited by shares, incorporated in England and Wales, registered number12097840 . The registered office is 23 Rawlyn Close, Chafford Hundred, Grays, England, RM16 6BP.
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 15%
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 3,000
As at 31 July 2024 3,000
Net Book Value
As at 31 July 2024 3,000
As at 1 August 2023 3,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,680 2,680
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2