Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03561222 Mr Harjit Thiara Mrs Harpreet Thiara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03561222 2023-08-31 03561222 2024-08-31 03561222 2023-09-01 2024-08-31 03561222 frs-core:CurrentFinancialInstruments 2024-08-31 03561222 frs-core:ShareCapital 2024-08-31 03561222 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03561222 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03561222 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03561222 frs-bus:SmallEntities 2023-09-01 2024-08-31 03561222 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 03561222 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03561222 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03561222 frs-bus:Director1 2023-09-01 2024-08-31 03561222 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03561222 frs-countries:EnglandWales 2023-09-01 2024-08-31 03561222 2022-08-31 03561222 2023-08-31 03561222 2022-09-01 2023-08-31 03561222 frs-core:CurrentFinancialInstruments 2023-08-31 03561222 frs-core:ShareCapital 2023-08-31 03561222 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03561222
ABC Computer Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Sohals Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03561222
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 634 634
634 634
Creditors: Amounts Falling Due Within One Year 4 (11,619 ) (11,619 )
NET CURRENT ASSETS (LIABILITIES) (10,985 ) (10,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,985 ) (10,985 )
NET LIABILITIES (10,985 ) (10,985 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (11,085 ) (11,085 )
SHAREHOLDERS' FUNDS (10,985) (10,985)
For the year ending 31 August 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 Harjit Thiara
Director
2nd May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ABC Computer Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03561222 . The registered office is 36 Cordwallis Road, Maidenhead, Berkshire, SL6 7BR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 11,618 11,618
11,619 11,619
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2