Acorah Software Products - Accounts Production 14.6.300 false true false 1 February 2023 31 January 2024 31 January 2024 9397134 Mr Waffre Behnam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9397134 2023-01-31 9397134 2024-01-31 9397134 2023-02-01 2024-01-31 9397134 frs-core:CurrentFinancialInstruments 2024-01-31 9397134 frs-core:ComputerEquipment 2024-01-31 9397134 frs-core:ComputerEquipment 2023-02-01 2024-01-31 9397134 frs-core:ComputerEquipment 2023-01-31 9397134 frs-core:ShareCapital 2024-01-31 9397134 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 9397134 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9397134 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9397134 frs-bus:SmallEntities 2023-02-01 2024-01-31 9397134 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9397134 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 9397134 frs-bus:Director1 2023-02-01 2024-01-31 9397134 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 9397134
Waffre Behnam Limited
Financial Statements
For The Year Ended 31 January 2024
SEM Accountancy Services
256 Martin Way
Morden
Surrey
SM4 4AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9397134
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,230
1,230
CURRENT ASSETS
Cash at bank and in hand 7,339
7,339
Creditors: Amounts Falling Due Within One Year 5 (1,660 )
NET CURRENT ASSETS (LIABILITIES) 5,679
TOTAL ASSETS LESS CURRENT LIABILITIES 6,909
NET ASSETS 6,909
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 6,809
SHAREHOLDERS' FUNDS 6,909
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 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
Mr Waffre Behnam
Director
29th October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Waffre Behnam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9397134 . The registered office is 256 Martin Way, Morden, Surrey, SM4 4AW.
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 20% on WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 4,821
As at 31 January 2024 4,821
Depreciation
As at 1 February 2023 3,591
As at 31 January 2024 3,591
Net Book Value
As at 31 January 2024 1,230
As at 1 February 2023 1,230
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Other creditors 1,532
Taxation and social security 127
1,660
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3