Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 24 October 2021 false 1 November 2022 31 October 2023 31 October 2023 13700123 Mr Javid Omoomian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700123 2022-10-31 13700123 2023-10-31 13700123 2022-11-01 2023-10-31 13700123 frs-core:ComputerEquipment 2022-11-01 2023-10-31 13700123 frs-core:FurnitureFittings 2022-11-01 2023-10-31 13700123 frs-core:ShareCapital 2023-10-31 13700123 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13700123 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13700123 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 13700123 frs-bus:SmallEntities 2022-11-01 2023-10-31 13700123 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13700123 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13700123 frs-bus:Director1 2022-11-01 2023-10-31 13700123 frs-countries:EnglandWales 2022-11-01 2023-10-31 13700123 2021-10-23 13700123 2022-10-31 13700123 2021-10-24 2022-10-31 13700123 frs-core:ShareCapital 2022-10-31 13700123 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 13700123
Baba Dough Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13700123
31 October 2023 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,126 21,755
18,126 21,755
CURRENT ASSETS
Stocks 3,465 3,300
Debtors - 5,729
Cash at bank and in hand 23,806 4,940
27,271 13,969
Creditors: Amounts Falling Due Within One Year (41,016 ) (41,730 )
NET CURRENT ASSETS (LIABILITIES) (13,745 ) (27,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,381 (6,006 )
NET ASSETS/(LIABILITIES) 4,381 (6,006 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 4,380 (6,007 )
SHAREHOLDERS' FUNDS 4,381 (6,006)
Page 1
Page 2
For the year ending 31 October 2023 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Javid Omoomian
Director
27th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Baba Dough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13700123 . The registered office is 54 Walcote Drive, West Bridgford, Nottingham, NG2 7GR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on cost
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 November 2022 27,201
Additions 1,083
As at 31 October 2023 28,284
Depreciation
As at 1 November 2022 5,446
Provided during the period 4,712
As at 31 October 2023 10,158
Net Book Value
As at 31 October 2023 18,126
As at 1 November 2022 21,755
5. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4