Acorah Software Products - Accounts Production 12.4.002 false 14 October 2020 31 October 2021 31 October 2021 12951007 Mr MOHAMMED FAYAZ UDDIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12951007 2020-10-13 12951007 2021-10-31 12951007 2020-10-14 2021-10-31 12951007 frs-core:CurrentFinancialInstruments 2021-10-31 12951007 frs-core:CurrentFinancialInstruments 2020-10-14 2021-10-31 12951007 frs-core:Non-currentFinancialInstruments 2021-10-31 12951007 frs-core:Non-currentFinancialInstruments 2020-10-14 2021-10-31 12951007 frs-core:CurrentFinancialInstruments 2020-10-14 2021-10-31 12951007 frs-core:CurrentFinancialInstruments 2021-10-31 12951007 frs-core:AfterOneYear 2020-10-14 2021-10-31 12951007 frs-core:BetweenOneFiveYears 2020-10-14 2021-10-31 12951007 frs-core:BetweenOneFiveYears 2021-10-31 12951007 frs-core:ComputerEquipment 2021-10-31 12951007 frs-core:ComputerEquipment 2020-10-14 2021-10-31 12951007 frs-core:ComputerEquipment 2020-10-13 12951007 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Registered number: 12951007
GRAYS CURRY HOUSE LTD
Financial Statements
For the Period 14 October 2020 to 31 October 2021
RAHMAN & CO.

INCORPORATED EXECUTIVE ACCOUNTANTS

2ND FLOOR
167 CANNON STREET ROAD
LONDON
LONDON
E1 2LX
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12951007
31 October 2021
Notes £ £
CURRENT ASSETS
Debtors 3 400
Cash at bank and in hand 1,634
2,034
Creditors: Amounts Falling Due Within One Year 4 (2,008 )
NET CURRENT ASSETS (LIABILITIES) 26
TOTAL ASSETS LESS CURRENT LIABILITIES 26
NET ASSETS 26
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (74 )
SHAREHOLDERS' FUNDS 26
Page 1
Page 2
For the period ending 31 October 2021 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 MOHAMMED FAYAZ UDDIN
Director
09/09/2022
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
31 October 2021
£
Due within one year
Trade debtors 400
400
4. Creditors: Amounts Falling Due Within One Year
31 October 2021
£
Trade creditors 678
Other taxes and social security 46
Director's loan account 1,284
2,008
Page 3
Page 4
5. Share Capital
31 October 2021
Allotted, Called up and fully paid 100
6. General Information
GRAYS CURRY HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12951007 . The registered office is 49B LODGE LANE, GRAYS, RM17 5RZ.
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