Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 July 2024 31 July 2024 04593827 Mr Sean Gilchrist Mrs Samantha Gilchrist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04593827 2023-10-31 04593827 2024-07-31 04593827 2023-11-01 2024-07-31 04593827 frs-core:ComputerEquipment 2024-07-31 04593827 frs-core:ComputerEquipment 2023-11-01 2024-07-31 04593827 frs-core:ComputerEquipment 2023-10-31 04593827 frs-core:FurnitureFittings 2024-07-31 04593827 frs-core:FurnitureFittings 2023-11-01 2024-07-31 04593827 frs-core:FurnitureFittings 2023-10-31 04593827 frs-core:ShareCapital 2024-07-31 04593827 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04593827 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 04593827 frs-bus:FilletedAccounts 2023-11-01 2024-07-31 04593827 frs-bus:SmallEntities 2023-11-01 2024-07-31 04593827 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 04593827 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-07-31 04593827 frs-bus:Director1 2023-11-01 2024-07-31 04593827 frs-bus:Director2 2023-11-01 2024-07-31 04593827 frs-countries:EnglandWales 2023-11-01 2024-07-31 04593827 2022-10-31 04593827 2023-10-31 04593827 2022-11-01 2023-10-31 04593827 frs-core:ShareCapital 2023-10-31 04593827 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04593827
Amishane Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 July 2024
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04593827
31 July 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,111 17,111
17,111 17,111
Creditors: Amounts Falling Due Within One Year 5 (13,236 ) (13,236 )
NET CURRENT ASSETS (LIABILITIES) (13,236 ) (13,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,875 3,875
NET ASSETS 3,875 3,875
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 3,873 3,873
SHAREHOLDERS' FUNDS 3,875 3,875
For the period ending 31 July 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.
On behalf of the board
Mr Sean Gilchrist
Director
24/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amishane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04593827 . The registered office is 1&2 Studley Court Mews, Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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:
Fixtures & Fittings 20% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 39,689 14,157 53,846
As at 31 July 2024 39,689 14,157 53,846
Depreciation
As at 1 November 2023 24,811 11,924 36,735
As at 31 July 2024 24,811 11,924 36,735
Net Book Value
As at 31 July 2024 14,878 2,233 17,111
As at 1 November 2023 14,878 2,233 17,111
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 October 2023
£ £
Other creditors 13,236 13,236
6. Share Capital
31 July 2024 31 October 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2