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 08757784 Mr Anup Jethwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757784 2023-11-30 08757784 2024-11-30 08757784 2023-12-01 2024-11-30 08757784 frs-core:CurrentFinancialInstruments 2024-11-30 08757784 frs-core:Non-currentFinancialInstruments 2024-11-30 08757784 frs-core:FurnitureFittings 2024-11-30 08757784 frs-core:FurnitureFittings 2023-12-01 2024-11-30 08757784 frs-core:FurnitureFittings 2023-11-30 08757784 frs-core:MotorVehicles 2024-11-30 08757784 frs-core:MotorVehicles 2023-12-01 2024-11-30 08757784 frs-core:MotorVehicles 2023-11-30 08757784 frs-core:ShareCapital 2024-11-30 08757784 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08757784 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08757784 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08757784 frs-bus:SmallEntities 2023-12-01 2024-11-30 08757784 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08757784 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08757784 frs-bus:Director1 2023-12-01 2024-11-30 08757784 frs-countries:EnglandWales 2023-12-01 2024-11-30 08757784 2022-11-30 08757784 2023-11-30 08757784 2022-12-01 2023-11-30 08757784 frs-core:CurrentFinancialInstruments 2023-11-30 08757784 frs-core:Non-currentFinancialInstruments 2023-11-30 08757784 frs-core:ShareCapital 2023-11-30 08757784 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08757784
Anup Jethwa Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08757784
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,168 46,668
29,168 46,668
CURRENT ASSETS
Debtors 5 164,854 164,854
Cash at bank and in hand 1,368 16,143
166,222 180,997
Creditors: Amounts Falling Due Within One Year 6 (199 ) (4,172 )
NET CURRENT ASSETS (LIABILITIES) 166,023 176,825
TOTAL ASSETS LESS CURRENT LIABILITIES 195,191 223,493
Creditors: Amounts Falling Due After More Than One Year 7 (16,680 ) (29,336 )
NET ASSETS 178,511 194,157
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 178,411 194,057
SHAREHOLDERS' FUNDS 178,511 194,157
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 Anup Jethwa
Director
28/08/2025
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
Anup Jethwa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08757784 . The registered office is 7, Lambourne Close, Burnham, SL1 8BF.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Motor Vehicles Straight line basis over 3 years
Fixtures & Fittings Straight line basis over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 52,500 10,552 63,052
As at 30 November 2024 52,500 10,552 63,052
Depreciation
As at 1 December 2023 5,833 10,551 16,384
Provided during the period 17,500 - 17,500
As at 30 November 2024 23,333 10,551 33,884
Net Book Value
As at 30 November 2024 29,167 1 29,168
As at 1 December 2023 46,667 1 46,668
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 164,854 164,854
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 198 4,171
199 4,172
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 16,680 29,336
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3