Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11293361 Mr J S Darar Mrs A Z Darar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11293361 2023-04-30 11293361 2024-04-30 11293361 2023-05-01 2024-04-30 11293361 frs-core:CurrentFinancialInstruments 2024-04-30 11293361 frs-core:ShareCapital 2024-04-30 11293361 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11293361 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11293361 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11293361 frs-bus:SmallEntities 2023-05-01 2024-04-30 11293361 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11293361 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11293361 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11293361 frs-bus:OrdinaryShareClass1 2024-04-30 11293361 frs-bus:OrdinaryShareClass3 2023-05-01 2024-04-30 11293361 frs-bus:OrdinaryShareClass3 2024-04-30 11293361 frs-core:UnlistedNon-exchangeTraded 2024-04-30 11293361 frs-core:UnlistedNon-exchangeTraded 2023-04-30 11293361 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 11293361 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 11293361 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 11293361 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 11293361 frs-bus:Director1 2023-05-01 2024-04-30 11293361 frs-bus:Director2 2023-05-01 2024-04-30 11293361 frs-countries:EnglandWales 2023-05-01 2024-04-30 11293361 2022-04-30 11293361 2023-04-30 11293361 2022-05-01 2023-04-30 11293361 frs-core:CurrentFinancialInstruments 2023-04-30 11293361 frs-core:ShareCapital 2023-04-30 11293361 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11293361 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30 11293361 frs-bus:OrdinaryShareClass3 2022-05-01 2023-04-30
Registered number: 11293361
Darar Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11293361
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 211,224 275,322
211,224 275,322
Creditors: Amounts Falling Due Within One Year 6 (124,814 ) (187,676 )
NET CURRENT ASSETS (LIABILITIES) 86,410 87,646
TOTAL ASSETS LESS CURRENT LIABILITIES 86,411 87,647
NET ASSETS 86,411 87,647
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 86,409 87,645
SHAREHOLDERS' FUNDS 86,411 87,647
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J S Darar
Director
29th 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. General Information
Darar Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11293361 . The registered office is 1a Paddock Close, Long Whatton, Loughborough, Leicestershire, LE12 5BY.
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.
Dividend
Dividend income received from investment company is recorded on a pro-rata basis. 
2.3. Investment - Unlisted
All investment in companies are carried at fair value determined annually on the performance of the company and adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the revaluation reserves.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 May 2023 1
As at 30 April 2024 1
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 1
As at 1 May 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 211,224 275,322
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 106,832 170,842
Accruals and deferred income 1,140 1,092
Directors' loan accounts 16,842 15,742
124,814 187,676
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
1 Ordinary B shares of £ 1.000 each 1 1
2 2
8. Related Party Transactions
Reach Investments Properties LtdIncluded in amounts receivable within one year, in other debtors are amounts receivable on demand from Reach Investments Properties Ltd for £275,322.

Reach Investments Properties Ltd

Included in amounts receivable within one year, in other debtors are amounts receivable on demand from Reach Investments Properties Ltd for £275,322.

Reach Business Coaching UK LimitedDarar Enterprises Ltd holds 100% shares in Reach Business Coaching UK Limited.Included in amounts due less than one year, in other creditors are amounts repayable on demand to Reach Business Coaching UK Limited for £170,842.

Reach Business Coaching UK Limited

Darar Enterprises Ltd holds 100% shares in Reach Business Coaching UK Limited.

Included in amounts due less than one year, in other creditors are amounts repayable on demand to Reach Business Coaching UK Limited for £170,842.

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