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 11553631 Miss Ayesha Chowdhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11553631 2023-09-30 11553631 2024-09-30 11553631 2023-10-01 2024-09-30 11553631 frs-core:CurrentFinancialInstruments 2024-09-30 11553631 frs-core:Non-currentFinancialInstruments 2024-09-30 11553631 frs-core:ShareCapital 2024-09-30 11553631 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11553631 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11553631 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11553631 frs-bus:SmallEntities 2023-10-01 2024-09-30 11553631 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11553631 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11553631 frs-bus:Director1 2023-10-01 2024-09-30 11553631 frs-countries:EnglandWales 2023-10-01 2024-09-30 11553631 2022-09-30 11553631 2023-09-30 11553631 2022-10-01 2023-09-30 11553631 frs-core:CurrentFinancialInstruments 2023-09-30 11553631 frs-core:Non-currentFinancialInstruments 2023-09-30 11553631 frs-core:ShareCapital 2023-09-30 11553631 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11553631
Ayesha C Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Karia Accountants
19 St. Christophers Way
Pride Park
Derby
DE24 8JY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11553631
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 233 40
233 40
Creditors: Amounts Falling Due Within One Year 4 (6,618 ) (3,329 )
NET CURRENT ASSETS (LIABILITIES) (6,385 ) (3,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,385 ) (3,289 )
Creditors: Amounts Falling Due After More Than One Year 5 (5,002 ) (7,165 )
NET LIABILITIES (11,387 ) (10,454 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (11,388 ) (10,455 )
SHAREHOLDERS' FUNDS (11,387) (10,454)
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
Miss Ayesha Chowdhury
Director
21/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ayesha C Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11553631 . The registered office is 42 Helmdon Crescent Helmdon Crescent, Northampton, NN2 8JS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 6,618 3,329
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,002 7,165
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2