Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC665685 Mr Imran Ullah Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC665685 2023-06-30 SC665685 2024-06-30 SC665685 2023-07-01 2024-06-30 SC665685 frs-core:CurrentFinancialInstruments 2024-06-30 SC665685 frs-core:ShareCapital 2024-06-30 SC665685 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC665685 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC665685 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC665685 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC665685 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC665685 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC665685 frs-bus:Director1 2023-07-01 2024-06-30 SC665685 frs-countries:Scotland 2023-07-01 2024-06-30 SC665685 2022-06-30 SC665685 2023-06-30 SC665685 2022-07-01 2023-06-30 SC665685 frs-core:CurrentFinancialInstruments 2023-06-30 SC665685 frs-core:ShareCapital 2023-06-30 SC665685 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC665685
KHAN ENTERPRISES GLASGOW LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC665685
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,591 884
1,591 884
Creditors: Amounts Falling Due Within One Year 4 (400 ) -
NET CURRENT ASSETS (LIABILITIES) 1,191 884
TOTAL ASSETS LESS CURRENT LIABILITIES 1,191 884
NET ASSETS 1,191 884
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 1,190 883
SHAREHOLDERS' FUNDS 1,191 884
For the year ending 30 June 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
Mr Imran Ullah Khan
Director
27th 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
KHAN ENTERPRISES GLASGOW LTD is a private company, limited by shares, incorporated in Scotland, registered number SC665685 . The registered office is 421 Caledonian Road, Wishaw, ML2 0JA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 400 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2