Acorah Software Products - Accounts Production 16.3.350 false true false 18 September 2023 30 September 2024 30 September 2024 15144651 Mr S Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15144651 2023-09-17 15144651 2024-09-30 15144651 2023-09-18 2024-09-30 15144651 frs-core:ShareCapital 2024-09-30 15144651 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15144651 frs-bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15144651 frs-bus:FilletedAccounts 2023-09-18 2024-09-30 15144651 frs-bus:SmallEntities 2023-09-18 2024-09-30 15144651 frs-bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15144651 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-09-30 15144651 frs-bus:Director1 2023-09-18 2024-09-30 15144651 frs-countries:EnglandWales 2023-09-18 2024-09-30
Registered number: 15144651
AAShaard Ventures Ltd
Unaudited Financial Statements
For the Period 18 September 2023 to 30 September 2024
SQK Accountancy Ltd
Use.Space
Paddock Street
Manchester
Greater Manchester
M12 6HT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15144651
30 September 2024
Notes £ £
CURRENT ASSETS
Debtors 4 56,200
56,200
NET CURRENT ASSETS (LIABILITIES) 56,200
TOTAL ASSETS LESS CURRENT LIABILITIES 56,200
NET ASSETS 56,200
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 56,100
SHAREHOLDERS' FUNDS 56,200
For the period ending 30 September 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
Mr S Patel
Director
05/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AAShaard Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15144651 . The registered office is Basement, Kinfauns House C/O , 51-53 Goodmayes Road Sovereign Safe Deposit Centre, Ilford, IG3 9UF.
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 period was: NIL
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4. Debtors
30 September 2024
£
Due within one year
Amounts owed by group undertakings 56,100
Other debtors 100
56,200
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 2