Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07847930 Mr Nialy Diallo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07847930 2022-11-30 07847930 2023-11-30 07847930 2022-12-01 2023-11-30 07847930 frs-core:CurrentFinancialInstruments 2023-11-30 07847930 frs-core:Non-currentFinancialInstruments 2023-11-30 07847930 frs-core:ComputerEquipment 2023-11-30 07847930 frs-core:ComputerEquipment 2022-12-01 2023-11-30 07847930 frs-core:ComputerEquipment 2022-11-30 07847930 frs-core:ShareCapital 2023-11-30 07847930 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07847930 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07847930 frs-bus:FullAccounts 2022-12-01 2023-11-30 07847930 frs-bus:SmallEntities 2022-12-01 2023-11-30 07847930 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07847930 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07847930 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-12-01 2023-11-30 07847930 frs-bus:Director1 2022-12-01 2023-11-30 07847930 frs-countries:EnglandWales 2022-12-01 2023-11-30 07847930 2021-11-30 07847930 2022-11-30 07847930 2021-12-01 2022-11-30 07847930 frs-core:CurrentFinancialInstruments 2022-11-30 07847930 frs-core:Non-currentFinancialInstruments 2022-11-30 07847930 frs-core:ShareCapital 2022-11-30 07847930 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07847930
Business Relauncher Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 November 2023
My Prestige Accountant Ltd
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr Nialy Diallo
Company Number 07847930
Registered Office Wellesley House
102 Cranbrook Road
Ilford
IG1 4NH
Accountants My Prestige Accountant Ltd
12 Collins Avenue
Stanmore
HA7 1DL
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 November 2023.
Directors
The director who held office during the year were as follows:
Mr Nialy Diallo
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Nialy Diallo
Director
08/08/2024
Page 2
Page 3
Profit and Loss Account
2023 2022
Notes £ £
TURNOVER 5,688 4,567
Cost of sales (2,220 ) (4,113 )
GROSS PROFIT 3,468 454
Administrative expenses (11,453 ) (8,860 )
OPERATING LOSS (7,985 ) (8,406 )
Interest payable and similar charges (306 ) (306 )
LOSS FOR THE FINANCIAL YEAR (8,291 ) (8,712 )
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,303 2,303
Cash at bank and in hand 326 383
2,629 2,686
Creditors: Amounts Falling Due Within One Year 6 (25,892 ) (15,106 )
NET CURRENT ASSETS (LIABILITIES) (23,263 ) (12,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,263 ) (12,420 )
Creditors: Amounts Falling Due After More Than One Year 7 (4,344 ) (6,896 )
NET LIABILITIES (27,607 ) (19,316 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (27,608 ) (19,317 )
SHAREHOLDERS' FUNDS (27,607) (19,316)
For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nialy Diallo
Director
08/08/2024
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Business Relauncher Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07847930 . The registered office is Wellesley House, 102 Cranbrook Road, Ilford, IG1 4NH.
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:
Computer Equipment Straight line 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 709
Disposals (709 )
Depreciation
As at 1 December 2022 709
Disposals (709 )
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
Page 5
Page 6
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 2,303 2,303
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 2,552 2,552
Corporation tax 2,303 2,303
Accruals and deferred income 1,363 1,293
Director's loan account 19,674 8,958
25,892 15,106
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,344 6,896
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 6