Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 15 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14174634 Ms Narinder Brar Mr Gurmakh Roopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174634 2023-06-30 14174634 2024-06-30 14174634 2023-07-01 2024-06-30 14174634 frs-core:Non-currentFinancialInstruments 2024-06-30 14174634 frs-core:ShareCapital 2024-06-30 14174634 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14174634 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174634 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14174634 frs-bus:SmallEntities 2023-07-01 2024-06-30 14174634 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14174634 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14174634 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14174634 frs-bus:Director1 2023-07-01 2024-06-30 14174634 frs-bus:Director2 2023-07-01 2024-06-30 14174634 frs-countries:EnglandWales 2023-07-01 2024-06-30 14174634 2022-06-14 14174634 2023-06-30 14174634 2022-06-15 2023-06-30 14174634 frs-core:Non-currentFinancialInstruments 2023-06-30 14174634 frs-core:ShareCapital 2023-06-30 14174634 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14174634
Anya Sensoria Homes Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14174634
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,302 -
52,302 -
CURRENT ASSETS
Debtors 8,399 100
Cash at bank and in hand 605 -
9,004 100
Creditors: Amounts Falling Due Within One Year (600 ) -
NET CURRENT ASSETS (LIABILITIES) 8,404 100
TOTAL ASSETS LESS CURRENT LIABILITIES 60,706 100
Creditors: Amounts Falling Due After More Than One Year (78,273 ) -
NET (LIABILITIES)/ASSETS (17,567 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (17,667 ) -
SHAREHOLDERS' FUNDS (17,567) 100
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Narinder Brar
Director
19 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Anya Sensoria Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14174634 . The registered office is Sycamore, Beaconsfield Road, Farnham Common, South Bucks, SL2 3HU.
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. 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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 -
Additions 52,302
As at 30 June 2024 52,302
Net Book Value
As at 30 June 2024 52,302
As at 1 July 2023 -
5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3