Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08707835 Mrs Nisha Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08707835 2023-09-30 08707835 2024-09-30 08707835 2023-10-01 2024-09-30 08707835 frs-core:CurrentFinancialInstruments 2024-09-30 08707835 frs-core:Non-currentFinancialInstruments 2024-09-30 08707835 frs-core:ComputerEquipment 2024-09-30 08707835 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08707835 frs-core:ComputerEquipment 2023-09-30 08707835 frs-core:FurnitureFittings 2024-09-30 08707835 frs-core:FurnitureFittings 2023-10-01 2024-09-30 08707835 frs-core:FurnitureFittings 2023-09-30 08707835 frs-core:PlantMachinery 2023-10-01 2024-09-30 08707835 frs-core:ShareCapital 2024-09-30 08707835 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08707835 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08707835 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08707835 frs-bus:SmallEntities 2023-10-01 2024-09-30 08707835 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08707835 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08707835 frs-bus:Director1 2023-10-01 2024-09-30 08707835 frs-countries:EnglandWales 2023-10-01 2024-09-30 08707835 2022-09-30 08707835 2023-09-30 08707835 2022-10-01 2023-09-30 08707835 frs-core:CurrentFinancialInstruments 2023-09-30 08707835 frs-core:Non-currentFinancialInstruments 2023-09-30 08707835 frs-core:ShareCapital 2023-09-30 08707835 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08707835
AKG Care Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08707835
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,238 1,548
1,238 1,548
CURRENT ASSETS
Debtors 5 2,678 3,994
Cash at bank and in hand (1,490 ) 426
1,188 4,420
Creditors: Amounts Falling Due Within One Year 6 (47,059 ) (33,821 )
NET CURRENT ASSETS (LIABILITIES) (45,871 ) (29,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,633 ) (27,853 )
Creditors: Amounts Falling Due After More Than One Year 7 (6,050 ) (17,922 )
NET LIABILITIES (50,683 ) (45,775 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (50,783 ) (45,875 )
SHAREHOLDERS' FUNDS (50,683) (45,775)
Page 1
Page 2
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 her 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
Mrs Nisha Gupta
Director
18/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AKG Care Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08707835 . The registered office is 206 Turners Hill, Cheshunt, Hertfordshire, EN8 9DE.
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:
Plant & Machinery 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 1,181 5,874 7,055
As at 30 September 2024 1,181 5,874 7,055
Depreciation
As at 1 October 2023 1,180 4,327 5,507
Provided during the period - 310 310
As at 30 September 2024 1,180 4,637 5,817
Net Book Value
As at 30 September 2024 1 1,237 1,238
As at 1 October 2023 1 1,547 1,548
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 2,678 3,994
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 17,379 1
Accruals and deferred income 273 273
Director's loan account 29,407 33,547
47,059 33,821
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Corporation tax 6,050 17,922
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4