Acorah Software Products - Accounts Production 16.4.675 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14935245 Mr A Israni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14935245 2024-06-30 14935245 2025-06-30 14935245 2024-07-01 2025-06-30 14935245 frs-core:CurrentFinancialInstruments 2025-06-30 14935245 frs-core:ShareCapital 2025-06-30 14935245 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14935245 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14935245 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14935245 frs-bus:SmallEntities 2024-07-01 2025-06-30 14935245 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14935245 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14935245 frs-bus:Director1 2024-07-01 2025-06-30 14935245 frs-countries:EnglandWales 2024-07-01 2025-06-30 14935245 2023-06-30 14935245 2024-06-30 14935245 2023-07-01 2024-06-30 14935245 frs-core:CurrentFinancialInstruments 2024-06-30 14935245 frs-core:ShareCapital 2024-06-30 14935245 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14935245
Anil Israni Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14935245
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,773 100
2,773 100
Creditors: Amounts Falling Due Within One Year 5 (2,743 ) -
NET CURRENT ASSETS (LIABILITIES) 30 100
TOTAL ASSETS LESS CURRENT LIABILITIES 30 100
NET ASSETS 30 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (70 ) -
SHAREHOLDERS' FUNDS 30 100
For the year ending 30 June 2025 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 A Israni
Director
6 August 2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Anil Israni Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14935245 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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.
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,773 100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 13 -
Other creditors 2,730 -
2,743 -
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Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
8. Related Party Transactions
The following related party transactions were undertaken during the year:
The director paid expenses personally totalling £910, and received shares totalling £Nil (2024: £100). At the balance sheet date the amount owed to the director is £910 (2024: At the balance sheet date the director owed the company £100).
No dividends were paid to the directors in respect of their shareholdings totalling £Nil
The aggregate remuneration paid to key management personnel for the year was £Nil
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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