Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12813241 Mr Abdul Hashim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12813241 2023-04-30 12813241 2024-04-30 12813241 2023-05-01 2024-04-30 12813241 frs-core:CurrentFinancialInstruments 2024-04-30 12813241 frs-core:FurnitureFittings 2024-04-30 12813241 frs-core:FurnitureFittings 2023-05-01 2024-04-30 12813241 frs-core:FurnitureFittings 2023-04-30 12813241 frs-core:NetGoodwill 2024-04-30 12813241 frs-core:NetGoodwill 2023-05-01 2024-04-30 12813241 frs-core:NetGoodwill 2023-04-30 12813241 frs-core:ShareCapital 2024-04-30 12813241 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12813241 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12813241 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12813241 frs-bus:SmallEntities 2023-05-01 2024-04-30 12813241 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12813241 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12813241 frs-bus:Director1 2023-05-01 2024-04-30 12813241 frs-countries:EnglandWales 2023-05-01 2024-04-30 12813241 2022-04-30 12813241 2023-04-30 12813241 2022-05-01 2023-04-30 12813241 frs-core:CurrentFinancialInstruments 2023-04-30 12813241 frs-core:ShareCapital 2023-04-30 12813241 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12813241
BARINDA STOCKPORT LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12813241
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,000 3,000
Tangible Assets 5 18,755 21,165
20,755 24,165
CURRENT ASSETS
Stocks 6 2,900 4,500
Debtors 7 2,240 3,465
Cash at bank and in hand 5,992 6,503
11,132 14,468
Creditors: Amounts Falling Due Within One Year 8 (37,274 ) (18,263 )
NET CURRENT ASSETS (LIABILITIES) (26,142 ) (3,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,387 ) 20,370
NET (LIABILITIES)/ASSETS (5,387 ) 20,370
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (5,487 ) 20,270
SHAREHOLDERS' FUNDS (5,387) 20,370
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 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 Abdul Hashim
Director
27/01/2025
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
BARINDA STOCKPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12813241 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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. 
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. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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:
Fixtures & Fittings 15% per annum reducing balance basis
2.5. Stocks and Work in Progress
Stockss are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
3. Average Number of Employees
10Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 5,000
As at 30 April 2024 5,000
Amortisation
As at 1 May 2023 2,000
Provided during the period 1,000
As at 30 April 2024 3,000
Net Book Value
As at 30 April 2024 2,000
As at 1 May 2023 3,000
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 29,300
Additions 900
As at 30 April 2024 30,200
Depreciation
As at 1 May 2023 8,135
Provided during the period 3,310
As at 30 April 2024 11,445
Net Book Value
As at 30 April 2024 18,755
As at 1 May 2023 21,165
6. Stocks
2024 2023
£ £
Materials 2,900 4,500
7. Debtors
2024 2023
£ £
Due within one year
Director's loan account 2,240 3,465
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 13,000 5,037
Other taxes and social security 13,880 5,549
VAT 8,687 7,558
Other creditors 1,707 119
37,274 18,263
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4