Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09957253 Mr Jason Chopra Mrs Rachel Chopra true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09957253 2024-03-31 09957253 2025-03-31 09957253 2024-04-01 2025-03-31 09957253 frs-core:CurrentFinancialInstruments 2025-03-31 09957253 frs-core:Non-currentFinancialInstruments 2025-03-31 09957253 frs-core:ComputerEquipment 2025-03-31 09957253 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09957253 frs-core:ComputerEquipment 2024-03-31 09957253 frs-core:MotorVehicles 2025-03-31 09957253 frs-core:MotorVehicles 2024-04-01 2025-03-31 09957253 frs-core:MotorVehicles 2024-03-31 09957253 frs-core:PlantMachinery 2025-03-31 09957253 frs-core:PlantMachinery 2024-04-01 2025-03-31 09957253 frs-core:PlantMachinery 2024-03-31 09957253 frs-core:ShareCapital 2025-03-31 09957253 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09957253 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09957253 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09957253 frs-bus:SmallEntities 2024-04-01 2025-03-31 09957253 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09957253 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09957253 1 2024-04-01 2025-03-31 09957253 frs-bus:Director1 2024-04-01 2025-03-31 09957253 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09957253 frs-countries:EnglandWales 2024-04-01 2025-03-31 09957253 2023-03-31 09957253 2024-03-31 09957253 2023-04-01 2024-03-31 09957253 frs-core:CurrentFinancialInstruments 2024-03-31 09957253 frs-core:Non-currentFinancialInstruments 2024-03-31 09957253 frs-core:ShareCapital 2024-03-31 09957253 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09957253
J Chopra Screeding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LJT Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09957253
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,618 4,251
32,618 4,251
CURRENT ASSETS
Debtors 5 4,780 -
Cash at bank and in hand 4,037 1,102
8,817 1,102
Creditors: Amounts Falling Due Within One Year 6 (1,086 ) 1
NET CURRENT ASSETS (LIABILITIES) 7,731 1,103
TOTAL ASSETS LESS CURRENT LIABILITIES 40,349 5,354
Creditors: Amounts Falling Due After More Than One Year 7 (31,218 ) -
NET ASSETS 9,131 5,354
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 9,129 5,352
SHAREHOLDERS' FUNDS 9,131 5,354
Page 1
Page 2
For the year ending 31 March 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 Jason Chopra
Director
30 May 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J Chopra Screeding Limited Registered number 09957253 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Beaumont Close, Fareham, Hants, PO15 6BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 20%
Motor Vehicles 20%
Computer Equipment 20%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 5,192 12,500 1,241 18,933
Additions - 31,218 808 32,026
Disposals (837 ) (12,500 ) (472 ) (13,809 )
As at 31 March 2025 4,355 31,218 1,577 37,150
...CONTINUED
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Depreciation
As at 1 April 2024 4,045 9,914 723 14,682
Provided during the period 388 789 413 1,590
Disposals (837 ) (10,431 ) (472 ) (11,740 )
As at 31 March 2025 3,596 272 664 4,532
Net Book Value
As at 31 March 2025 759 30,946 913 32,618
As at 1 April 2024 1,147 2,586 518 4,251
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,780 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other taxes and social security 561 -
Accruals and deferred income 525 -
1,086 (1 )
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 21,218 -
Directors loan account 10,000 -
31,218 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4
Page 5
10. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 2,000 2,000
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 5