Acorah Software Products - Accounts Production 16.3.350 false true false 10 May 2023 31 May 2024 31 May 2024 14859203 Mr Lamen Reddy Mr David Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859203 2023-05-09 14859203 2024-05-31 14859203 2023-05-10 2024-05-31 14859203 frs-core:FurnitureFittings 2023-05-10 2024-05-31 14859203 frs-core:ShareCapital 2024-05-31 14859203 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14859203 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14859203 frs-bus:AbridgedAccounts 2023-05-10 2024-05-31 14859203 frs-bus:SmallEntities 2023-05-10 2024-05-31 14859203 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14859203 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14859203 frs-bus:Director1 2023-05-10 2024-05-31 14859203 frs-bus:Director2 2023-05-10 2024-05-31 14859203 frs-countries:EnglandWales 2023-05-10 2024-05-31
Registered number: 14859203
Anjuna Restaurants Limited
Unaudited ABRIDGED Financial Statements
For the Period 10 May 2023 to 31 May 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 14859203
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 11,152
11,152
CURRENT ASSETS
Stocks 8,500
Debtors 33,990
Cash at bank and in hand 13,637
56,127
Creditors: Amounts Falling Due Within One Year (101,319 )
NET CURRENT ASSETS (LIABILITIES) (45,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,040 )
NET LIABILITIES (34,040 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (34,140 )
SHAREHOLDERS' FUNDS (34,040)
For the period ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lamen Reddy
Director
25/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Anjuna Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14859203 . The registered office is 113 Northgate Street, 6a Machester House, Bury St. Edmunds, Suffolk, IP33 1HP.
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.
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:
Fixtures & Fittings 20% - Reducing balance
2.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. 
2.5. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 11
11
4. Tangible Assets
Total
£
Cost
As at 10 May 2023 -
Additions 13,940
As at 31 May 2024 13,940
Depreciation
As at 10 May 2023 -
Provided during the period 2,788
As at 31 May 2024 2,788
Net Book Value
As at 31 May 2024 11,152
As at 10 May 2023 -
Page 2
Page 3
5. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
At the balance sheet date, the company owed £5,955 to the directors. The company also owed an aggregated total of £20,207 to the companies with common control. The amounts were interest-free and repayable on demand.
Page 3