Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 08167019 Dr Muhammad Arfan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08167019 2022-08-31 08167019 2023-08-31 08167019 2022-09-01 2023-08-31 08167019 frs-core:PlantMachinery 2023-08-31 08167019 frs-core:PlantMachinery 2022-09-01 2023-08-31 08167019 frs-core:PlantMachinery 2022-08-31 08167019 frs-core:ShareCapital 2023-08-31 08167019 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 08167019 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08167019 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08167019 frs-bus:SmallEntities 2022-09-01 2023-08-31 08167019 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08167019 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08167019 frs-bus:Director1 2022-09-01 2023-08-31 08167019 frs-countries:EnglandWales 2022-09-01 2023-08-31 08167019 2021-08-31 08167019 2022-08-31 08167019 2021-09-01 2022-08-31 08167019 frs-core:ShareCapital 2022-08-31 08167019 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 08167019
Babarali Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
G2S Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08167019
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 204 255
204 255
CURRENT ASSETS
Cash at bank and in hand 24,287 44,949
24,287 44,949
Creditors: Amounts Falling Due Within One Year 6 (1,310 ) (10,300 )
NET CURRENT ASSETS (LIABILITIES) 22,977 34,649
TOTAL ASSETS LESS CURRENT LIABILITIES 23,181 34,904
NET ASSETS 23,181 34,904
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 23,081 34,804
SHAREHOLDERS' FUNDS 23,181 34,904
Page 1
Page 2
For the year ending 31 August 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.
On behalf of the board
Dr Muhammad Arfan
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Babarali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08167019 . The registered office is 111 Priorwood Gardens, Ingleby Barwick, TS17 0XH.
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. 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:
Plant & Machinery 20% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2022 2,215
As at 31 August 2023 2,215
Depreciation
As at 1 September 2022 1,960
Provided during the period 51
As at 31 August 2023 2,011
Net Book Value
As at 31 August 2023 204
As at 1 September 2022 255
5. Debtors
2023 2022
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,310 10,300
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3