Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC651125 Mr Muhammad Iqbal Mr Wasim Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC651125 2023-01-31 SC651125 2024-01-31 SC651125 2023-02-01 2024-01-31 SC651125 frs-core:CurrentFinancialInstruments 2024-01-31 SC651125 frs-core:Non-currentFinancialInstruments 2024-01-31 SC651125 frs-core:ShareCapital 2024-01-31 SC651125 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC651125 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC651125 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC651125 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC651125 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC651125 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC651125 frs-core:ListedExchangeTraded 2024-01-31 SC651125 frs-core:ListedExchangeTraded 2023-01-31 SC651125 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 SC651125 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 SC651125 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 SC651125 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 SC651125 frs-bus:Director1 2023-02-01 2024-01-31 SC651125 frs-bus:Director2 2023-02-01 2024-01-31 SC651125 frs-countries:Scotland 2023-02-01 2024-01-31 SC651125 2022-01-31 SC651125 2023-01-31 SC651125 2022-02-01 2023-01-31 SC651125 frs-core:CurrentFinancialInstruments 2023-01-31 SC651125 frs-core:Non-currentFinancialInstruments 2023-01-31 SC651125 frs-core:ShareCapital 2023-01-31 SC651125 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: SC651125
Basedrop Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC651125
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 19,999 19,999
19,999 19,999
CURRENT ASSETS
Cash at bank and in hand 2,953 19
2,953 19
Creditors: Amounts Falling Due Within One Year 5 (23,250 ) (17,795 )
NET CURRENT ASSETS (LIABILITIES) (20,297 ) (17,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES (298 ) 2,223
Creditors: Amounts Falling Due After More Than One Year 6 - (2,221 )
NET (LIABILITIES)/ASSETS (298 ) 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (300 ) -
SHAREHOLDERS' FUNDS (298) 2
Page 1
Page 2
For the year ending 31 January 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 Muhammad Iqbal
Director
07/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Basedrop Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC651125 . The registered office is 100 West George Street, Glasgow, G46 6ER.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Investments
Listed
£
Cost
As at 1 February 2023 19,999
As at 31 January 2024 19,999
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 19,999
As at 1 February 2023 19,999
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,428 -
Directors' loan accounts 21,822 17,795
23,250 17,795
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 2,221
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3