Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10635737 Mr Colin Auns Ms Rebecca McArthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10635737 2024-02-29 10635737 2025-02-28 10635737 2024-03-01 2025-02-28 10635737 frs-core:CurrentFinancialInstruments 2025-02-28 10635737 frs-core:ComputerEquipment 2025-02-28 10635737 frs-core:ComputerEquipment 2024-03-01 2025-02-28 10635737 frs-core:ComputerEquipment 2024-02-29 10635737 frs-core:FurnitureFittings 2025-02-28 10635737 frs-core:FurnitureFittings 2024-03-01 2025-02-28 10635737 frs-core:FurnitureFittings 2024-02-29 10635737 frs-core:MotorVehicles 2025-02-28 10635737 frs-core:MotorVehicles 2024-03-01 2025-02-28 10635737 frs-core:MotorVehicles 2024-02-29 10635737 frs-core:PlantMachinery 2025-02-28 10635737 frs-core:PlantMachinery 2024-03-01 2025-02-28 10635737 frs-core:PlantMachinery 2024-02-29 10635737 frs-core:ShareCapital 2025-02-28 10635737 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10635737 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10635737 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10635737 frs-bus:SmallEntities 2024-03-01 2025-02-28 10635737 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10635737 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10635737 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 10635737 frs-bus:OrdinaryShareClass1 2025-02-28 10635737 frs-bus:OrdinaryShareClass2 2024-03-01 2025-02-28 10635737 frs-bus:OrdinaryShareClass2 2025-02-28 10635737 frs-bus:OrdinaryShareClass3 2024-03-01 2025-02-28 10635737 frs-bus:OrdinaryShareClass3 2025-02-28 10635737 frs-bus:Director1 2024-03-01 2025-02-28 10635737 frs-bus:Director1 2024-02-29 10635737 frs-bus:Director1 2025-02-28 10635737 frs-bus:Director2 2024-03-01 2025-02-28 10635737 frs-countries:EnglandWales 2024-03-01 2025-02-28 10635737 2023-02-28 10635737 2024-02-29 10635737 2023-03-01 2024-02-29 10635737 frs-core:CurrentFinancialInstruments 2024-02-29 10635737 frs-core:ShareCapital 2024-02-29 10635737 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10635737 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 10635737 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-29 10635737 frs-bus:OrdinaryShareClass3 2023-03-01 2024-02-29
Registered number: 10635737
Auns Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
James Khan
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10635737
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,670 15,262
12,670 15,262
CURRENT ASSETS
Debtors 5 1,662 -
Cash at bank and in hand 4,505 3,842
6,167 3,842
Creditors: Amounts Falling Due Within One Year 6 (18,685 ) (18,934 )
NET CURRENT ASSETS (LIABILITIES) (12,518 ) (15,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 152 170
NET ASSETS 152 170
CAPITAL AND RESERVES
Called up share capital 7 122 122
Profit and Loss Account 30 48
SHAREHOLDERS' FUNDS 152 170
For the year ending 28 February 2025 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 Colin Auns
Director
08/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Auns Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10635737 . The registered office is 2 Ramsdell Road, Fleet, Hampshire, GU51 1DB.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. 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 15% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2024 5,229 21,000 1,995 11,471 39,695
Additions - - 1,302 - 1,302
As at 28 February 2025 5,229 21,000 3,297 11,471 40,997
Depreciation
As at 1 March 2024 797 12,141 725 10,770 24,433
Provided during the period 665 2,214 386 629 3,894
As at 28 February 2025 1,462 14,355 1,111 11,399 28,327
...CONTINUED
Page 2
Page 3
Net Book Value
As at 28 February 2025 3,767 6,645 2,186 72 12,670
As at 1 March 2024 4,432 8,859 1,270 701 15,262
5. Debtors
2025 2024
£ £
Due within one year
Directors' loan accounts 1,662 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 14,300 12,789
VAT 3,590 2,676
Accruals and deferred income 795 993
Directors' loan accounts - 2,476
18,685 18,934
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
20 Ordinary A shares of £ 1.00 each 20 20
2 Ordinary B shares of £ 1.00 each 2 2
122 122
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Colin Auns (2,476 ) 78,660 (74,522 ) - 1,662
The above loan is unsecured, interest free and payable on demand.
The director has undertaken to repay this loan within 9 months of the financial year-end.
Page 3