Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07968406 Mr Vatsal Amin Mrs Anju Vatsal Amin Ms Yanika Amin Mr Riken Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968406 2024-03-31 07968406 2025-03-31 07968406 2024-04-01 2025-03-31 07968406 frs-core:CurrentFinancialInstruments 2025-03-31 07968406 frs-core:Non-currentFinancialInstruments 2025-03-31 07968406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 07968406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 07968406 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 07968406 frs-core:ShareCapital 2025-03-31 07968406 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07968406 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07968406 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07968406 frs-bus:SmallEntities 2024-04-01 2025-03-31 07968406 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07968406 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07968406 frs-bus:Director1 2024-04-01 2025-03-31 07968406 frs-bus:Director2 2024-04-01 2025-03-31 07968406 frs-bus:Director3 2024-04-01 2025-03-31 07968406 frs-bus:Director4 2024-04-01 2025-03-31 07968406 frs-countries:EnglandWales 2024-04-01 2025-03-31 07968406 2023-03-31 07968406 2024-03-31 07968406 2023-04-01 2024-03-31 07968406 frs-core:CurrentFinancialInstruments 2024-03-31 07968406 frs-core:Non-currentFinancialInstruments 2024-03-31 07968406 frs-core:ShareCapital 2024-03-31 07968406 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07968406
24Hrs Consulting and Management Ltd
Financial Statements
For The Year Ended 31 March 2025
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07968406
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 122,450 122,451
122,450 122,451
CURRENT ASSETS
Debtors 5 116,542 154,698
Cash at bank and in hand 15,008 12,301
131,550 166,999
Creditors: Amounts Falling Due Within One Year 6 (98,933 ) (123,547 )
NET CURRENT ASSETS (LIABILITIES) 32,617 43,452
TOTAL ASSETS LESS CURRENT LIABILITIES 155,067 165,903
Creditors: Amounts Falling Due After More Than One Year 7 (147,327 ) (152,960 )
NET ASSETS 7,740 12,943
CAPITAL AND RESERVES
Called up share capital 8 8 8
Profit and Loss Account 7,732 12,935
SHAREHOLDERS' FUNDS 7,740 12,943
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 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 Vatsal Amin
Director
23/06/2025
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
24Hrs Consulting and Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07968406 . The registered office is 114, Colindale Avenue, Colindale, London, NW9 5GX.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Leasehold Over the life of the lease
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2024 122,462
As at 31 March 2025 122,462
Depreciation
As at 1 April 2024 11
Provided during the period 1
As at 31 March 2025 12
Net Book Value
As at 31 March 2025 122,450
As at 1 April 2024 122,451
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 36,910 36,910
Amounts owed by participating interests 79,632 117,788
116,542 154,698
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 50,000 50,000
Amounts owed to participating interests 14,163 41,326
Other creditors 33,291 30,741
Taxation and social security 1,479 1,479
98,933 123,547
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 147,327 152,960
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 3