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 10079373 A R Sharma A R Sharma true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10079373 2024-03-31 10079373 2025-03-31 10079373 2024-04-01 2025-03-31 10079373 frs-core:CurrentFinancialInstruments 2025-03-31 10079373 frs-core:Non-currentFinancialInstruments 2025-03-31 10079373 frs-core:ComputerEquipment 2025-03-31 10079373 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10079373 frs-core:ComputerEquipment 2024-03-31 10079373 frs-core:ShareCapital 2025-03-31 10079373 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10079373 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10079373 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10079373 frs-bus:SmallEntities 2024-04-01 2025-03-31 10079373 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10079373 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10079373 1 2024-04-01 2025-03-31 10079373 frs-bus:Director1 2024-04-01 2025-03-31 10079373 frs-countries:EnglandWales 2024-04-01 2025-03-31 10079373 2023-03-31 10079373 2024-03-31 10079373 2023-04-01 2024-03-31 10079373 frs-core:CurrentFinancialInstruments 2024-03-31 10079373 frs-core:Non-currentFinancialInstruments 2024-03-31 10079373 frs-core:ShareCapital 2024-03-31 10079373 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10079373
Anita Sharma Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Anita Sharma Coaching Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Anita Sharma Coaching Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Anita Sharma Coaching Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Anita Sharma Coaching Ltd and state those matters that we have agreed to state to the director of Anita Sharma Coaching Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anita Sharma Coaching Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Anita Sharma Coaching Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anita Sharma Coaching Ltd . You consider that Anita Sharma Coaching Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Anita Sharma Coaching Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12th June 2025
NG Accounting Limited
Unit 4a, Langley House
Wheatcroft Business Park
Landmere Lane, Edwalton
Nottingham
NG12 4DG
Page 1
Page 2
Balance Sheet
Registered number: 10079373
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 833 860
833 860
CURRENT ASSETS
Cash at bank and in hand 4,527 2,838
4,527 2,838
Creditors: Amounts Falling Due Within One Year 5 (1,600 ) (1,411 )
NET CURRENT ASSETS (LIABILITIES) 2,927 1,427
TOTAL ASSETS LESS CURRENT LIABILITIES 3,760 2,287
Creditors: Amounts Falling Due After More Than One Year 6 - (177 )
NET ASSETS 3,760 2,110
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 3,750 2,100
SHAREHOLDERS' FUNDS 3,760 2,110
Page 2
Page 3
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 her 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
A R Sharma
Director
12th June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Anita Sharma Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10079373 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 25% Remaining Balance
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,059
Additions 189
As at 31 March 2025 1,248
Depreciation
As at 1 April 2024 199
Provided during the period 216
As at 31 March 2025 415
Net Book Value
As at 31 March 2025 833
As at 1 April 2024 860
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Page 5
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,344 -
Other taxes and social security 79 -
Other creditors 177 1,411
1,600 1,411
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 177
7. Ultimate Controlling Party
The company's ultimate controlling party is A R Sharma by virtue of their ownership of 100% of the issued share capital in the company.
Page 5