Acorah Software Products - Accounts Production 16.2.850 false true false 24 June 2023 30 June 2024 30 June 2024 14958532 Mr O G Gulam Miss F Jamal Mr O G Gulam Miss F Jamal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14958532 2023-06-23 14958532 2024-06-30 14958532 2023-06-24 2024-06-30 14958532 frs-core:CurrentFinancialInstruments 2024-06-30 14958532 frs-core:ShareCapital 2024-06-30 14958532 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14958532 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14958532 frs-bus:FilletedAccounts 2023-06-24 2024-06-30 14958532 frs-bus:SmallEntities 2023-06-24 2024-06-30 14958532 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-30 14958532 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-30 14958532 1 2023-06-24 2024-06-30 14958532 frs-bus:Director1 2023-06-24 2024-06-30 14958532 frs-bus:Director2 2023-06-24 2024-06-30 14958532 frs-bus:CompanySecretary1 2023-06-24 2024-06-30 14958532 frs-bus:CompanySecretary2 2023-06-24 2024-06-30 14958532 frs-countries:EnglandWales 2023-06-24 2024-06-30
Registered number: 14958532
Puretone Africa Ltd
Financial Statements
For The Year Ended 30 June 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14958532
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (780 )
NET CURRENT ASSETS (LIABILITIES) (680 )
TOTAL ASSETS LESS CURRENT LIABILITIES (680 )
NET LIABILITIES (680 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (780 )
SHAREHOLDERS' FUNDS (680)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss F Jamal
Director
15 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
Puretone Africa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14958532 . The registered office is 176 Coombe Lane West, Kingston Upon Thames, London, KT2 7DE.
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
-
4. Debtors
2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 360
Other creditors 420
780
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
7. Ultimate Controlling Party
The company does not have an ultimate controlling party due to the 2 shareholders holding an equal share in the company.
Page 2