Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10228169 Mr Omair Butt Ms Shamim Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10228169 2023-07-31 10228169 2024-07-31 10228169 2023-08-01 2024-07-31 10228169 frs-core:CurrentFinancialInstruments 2024-07-31 10228169 frs-core:ComputerEquipment 2024-07-31 10228169 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10228169 frs-core:ComputerEquipment 2023-07-31 10228169 frs-core:MotorVehicles 2024-07-31 10228169 frs-core:MotorVehicles 2023-08-01 2024-07-31 10228169 frs-core:MotorVehicles 2023-07-31 10228169 frs-core:ShareCapital 2024-07-31 10228169 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10228169 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10228169 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10228169 frs-bus:SmallEntities 2023-08-01 2024-07-31 10228169 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10228169 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10228169 frs-bus:Director1 2023-08-01 2024-07-31 10228169 frs-bus:Director2 2023-08-01 2024-07-31 10228169 frs-core:CurrentFinancialInstruments 1 2024-07-31 10228169 frs-countries:EnglandWales 2023-08-01 2024-07-31 10228169 2022-07-31 10228169 2023-07-31 10228169 2022-08-01 2023-07-31 10228169 frs-core:CurrentFinancialInstruments 2023-07-31 10228169 frs-core:ShareCapital 2023-07-31 10228169 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10228169 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 10228169
Ansham White Limited
Financial Statements
For The Year Ended 31 July 2024
SAWHNEY CONSULTING
Harrow Business Center
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10228169
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,529 2,777
31,529 2,777
CURRENT ASSETS
Debtors 5 37,610 34,156
Cash at bank and in hand 477,288 1,186,116
514,898 1,220,272
Creditors: Amounts Falling Due Within One Year 6 (541,412 ) (1,218,579 )
NET CURRENT ASSETS (LIABILITIES) (26,514 ) 1,693
TOTAL ASSETS LESS CURRENT LIABILITIES 5,015 4,470
NET ASSETS 5,015 4,470
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 4,915 4,370
SHAREHOLDERS' FUNDS 5,015 4,470
For the year ending 31 July 2024 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
Ms Shamim Ibrahim
Director
20 August 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
Ansham White Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10228169 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, United Kingdom, HA1 4HN.
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 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.
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 20% SLM method
Computer Equipment 25% SLM method
2.4. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 
2.5. Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.8. Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 - 5,191 5,191
Additions 42,090 - 42,090
As at 31 July 2024 42,090 5,191 47,281
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 August 2023 - 2,414 2,414
Provided during the period 12,627 711 13,338
As at 31 July 2024 12,627 3,125 15,752
Net Book Value
As at 31 July 2024 29,463 2,066 31,529
As at 1 August 2023 - 2,777 2,777
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,303 30,231
Other debtors 1,526 1,526
Work in progress 26,781 2,399
37,610 34,156
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,731 7,824
Other creditors 492,574 1,172,804
Taxation and social security 40,107 37,951
541,412 1,218,579
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3