Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10328630 Mr Anup Jethwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328630 2023-08-31 10328630 2024-08-31 10328630 2023-09-01 2024-08-31 10328630 frs-core:FurnitureFittings 2023-09-01 2024-08-31 10328630 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 10328630 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10328630 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 10328630 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 10328630 frs-core:ShareCapital 2024-08-31 10328630 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10328630 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10328630 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10328630 frs-bus:SmallEntities 2023-09-01 2024-08-31 10328630 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10328630 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10328630 frs-bus:Director1 2023-09-01 2024-08-31 10328630 frs-countries:EnglandWales 2023-09-01 2024-08-31 10328630 2022-08-31 10328630 2023-08-31 10328630 2022-09-01 2023-08-31 10328630 frs-core:ShareCapital 2023-08-31 10328630 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10328630
Fashtagd.com Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10328630
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,820 21,362
16,820 21,362
CURRENT ASSETS
Debtors 5 82 82
Cash at bank and in hand 613 613
695 695
Creditors: Amounts Falling Due Within One Year 6 (167,921 ) (167,921 )
NET CURRENT ASSETS (LIABILITIES) (167,226 ) (167,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150,406 ) (145,864 )
NET LIABILITIES (150,406 ) (145,864 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (150,506 ) (145,964 )
SHAREHOLDERS' FUNDS (150,406) (145,864)
For the year ending 31 August 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 Profit and Loss Account.
On behalf of the board
Mr Anup Jethwa
Director
11/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fashtagd.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328630 . The registered office is 7 Lambourne Close, Burnham, Slough, SL1 8BF.
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:
Freehold 10% Straight line basis
Leasehold 10% Straight line basis
Fixtures & Fittings 33% Straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 45,422
As at 31 August 2024 45,422
Depreciation
As at 1 September 2023 24,060
Provided during the period 4,542
As at 31 August 2024 28,602
Net Book Value
As at 31 August 2024 16,820
As at 1 September 2023 21,362
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 82 82
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 167,921 167,921
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3