Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09781524 Manan Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09781524 2023-09-30 09781524 2024-09-30 09781524 2023-10-01 2024-09-30 09781524 frs-core:ShareCapital 2024-09-30 09781524 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09781524 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09781524 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09781524 frs-bus:SmallEntities 2023-10-01 2024-09-30 09781524 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09781524 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09781524 frs-bus:Director1 2023-10-01 2024-09-30 09781524 frs-countries:EnglandWales 2023-10-01 2024-09-30 09781524 2022-09-30 09781524 2023-09-30 09781524 2022-10-01 2023-09-30 09781524 frs-core:ShareCapital 2023-09-30 09781524 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09781524
Ansh Infotech Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brackenfern Advisory Limited
First Floor
5 High Street
Westbury-on-Trym
Bristol
BS9 3BY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09781524
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,330
Cash at bank and in hand 44,256 49,569
44,256 50,899
Creditors: Amounts Falling Due Within One Year 5 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 43,896 50,539
TOTAL ASSETS LESS CURRENT LIABILITIES 43,896 50,539
NET ASSETS 43,896 50,539
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 43,796 50,439
SHAREHOLDERS' FUNDS 43,896 50,539
For the year 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 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
Manan Patel
Director
24 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ansh Infotech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09781524 . The registered office is 5 Batt Close, Almondsbury, Bristol, BS32 4FX.
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. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through the profit and loss. All other investments are subsequently measured ar cost less impairment. Debtors and creditors that fall due wihin one year are recorded in the financial statements at transaction price and then subsequently measured at amortised cost. If the effects of the time value of money are immaterial, they are measured at cost (less impairment for trade debtors). Debtors are reviewed for impairment at each reporting date and any impairments are recorded within profit and loss and are shown within administrative expenses when there is objective evidence that a debtor is impaired. Objective evidence that a debtor is impaired arises when a customer is unable to settle amounts owing to the company or the customer becomes bankrupt. Debtors do not carry interest and are stated at their nominal value. Trade creditors are not interest-bearing and are stated at their nominal value. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment , an impairment loss is recognised in profit and loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assesed individually for impairment. Other financial assets are either assessed individually or grouped on the similar basis of credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset which exceeds what the carrying amount would have been had the impairment loss not previously been recognised.
2.3. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,330
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 360 360
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2