Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05998938 Mr Dursun ALTUN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998938 2023-11-30 05998938 2024-11-30 05998938 2023-12-01 2024-11-30 05998938 frs-core:CurrentFinancialInstruments 2024-11-30 05998938 frs-core:Non-currentFinancialInstruments 2024-11-30 05998938 frs-core:ShareCapital 2024-11-30 05998938 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05998938 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05998938 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05998938 frs-bus:SmallEntities 2023-12-01 2024-11-30 05998938 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05998938 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05998938 frs-bus:Director1 2023-12-01 2024-11-30 05998938 frs-core:Non-currentFinancialInstruments 1 2024-11-30 05998938 frs-countries:EnglandWales 2023-12-01 2024-11-30 05998938 2022-11-30 05998938 2023-11-30 05998938 2022-12-01 2023-11-30 05998938 frs-core:CurrentFinancialInstruments 2023-11-30 05998938 frs-core:Non-currentFinancialInstruments 2023-11-30 05998938 frs-core:ShareCapital 2023-11-30 05998938 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05998938 frs-core:Non-currentFinancialInstruments 1 2023-11-30
Registered number: 05998938
Altun Finance Limited
Unaudited Financial Statements
For The Year Ended 30 November 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
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05998938
2024 2023
as restated
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,017 2,254
2,017 2,254
Creditors: Amounts Falling Due Within One Year 4 (7,062 ) (3,681 )
NET CURRENT ASSETS (LIABILITIES) (5,045 ) (1,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,045 ) (1,427 )
Creditors: Amounts Falling Due After More Than One Year 5 (16,581 ) (16,581 )
NET LIABILITIES (21,626 ) (18,008 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (21,627 ) (18,009 )
SHAREHOLDERS' FUNDS (21,626) (18,008)
For the year ending 30 November 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 Dursun ALTUN
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Altun Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998938 . The registered office is Wenta Business Centre, Unit 20, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Accruals and deferred income 4,486 3,505
Director's loan account 2,576 176
7,062 3,681
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Other creditors (1) 16,581 16,581
6. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 2