Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11076365 Mrs Mamta Manzar Alam Baig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11076365 2022-11-30 11076365 2023-11-30 11076365 2022-12-01 2023-11-30 11076365 frs-core:CurrentFinancialInstruments 2023-11-30 11076365 frs-core:ShareCapital 2023-11-30 11076365 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11076365 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11076365 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11076365 frs-bus:SmallEntities 2022-12-01 2023-11-30 11076365 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11076365 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11076365 frs-bus:Director1 2022-12-01 2023-11-30 11076365 frs-core:CurrentFinancialInstruments 1 2023-11-30 11076365 frs-core:CurrentFinancialInstruments 2 2023-11-30 11076365 frs-countries:EnglandWales 2022-12-01 2023-11-30 11076365 2021-11-30 11076365 2022-11-30 11076365 2021-12-01 2022-11-30 11076365 frs-core:CurrentFinancialInstruments 2022-11-30 11076365 frs-core:ShareCapital 2022-11-30 11076365 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11076365 frs-core:CurrentFinancialInstruments 1 2022-11-30 11076365 frs-core:CurrentFinancialInstruments 2 2022-11-30
Registered number: 11076365
Legion Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11076365
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 203,230 141,115
Cash at bank and in hand 47,413 64,856
250,643 205,971
Creditors: Amounts Falling Due Within One Year 4 (231,136 ) (167,775 )
NET CURRENT ASSETS (LIABILITIES) 19,507 38,196
TOTAL ASSETS LESS CURRENT LIABILITIES 19,507 38,196
NET ASSETS 19,507 38,196
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Profit and Loss Account 9,507 28,196
SHAREHOLDERS' FUNDS 19,507 38,196
Page 1
Page 2
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 her 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
Mrs Mamta Manzar Alam Baig
Director
21 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
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.

1.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Debtors
2023 2022
£ £
Due within one year
Trade debtors 110,597 138,789
Other debtors 88,336 -
VAT 4,297 2,326
203,230 141,115
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 194,375 117,788
Corporation tax 3,304 6,614
Other creditors - 42,157
Credit card account 2,549 16
Received in advance 29,708 -
Accruals and deferred income 1,200 1,200
231,136 167,775
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 4