Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 24 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14503859 Mr Ansari Raja Mohamed Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14503859 2023-11-30 14503859 2024-11-30 14503859 2023-12-01 2024-11-30 14503859 frs-core:CurrentFinancialInstruments 2024-11-30 14503859 frs-core:Non-currentFinancialInstruments 2024-11-30 14503859 frs-core:ShareCapital 2024-11-30 14503859 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14503859 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14503859 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14503859 frs-bus:SmallEntities 2023-12-01 2024-11-30 14503859 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14503859 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14503859 frs-bus:Director1 2023-12-01 2024-11-30 14503859 frs-countries:EnglandWales 2023-12-01 2024-11-30 14503859 2022-11-23 14503859 2023-11-30 14503859 2022-11-24 2023-11-30 14503859 frs-core:CurrentFinancialInstruments 2023-11-30 14503859 frs-core:Non-currentFinancialInstruments 2023-11-30 14503859 frs-core:ShareCapital 2023-11-30 14503859 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14503859
Tiaret Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14503859
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,636 3,345
Cash at bank and in hand 7,363 997
8,999 4,342
Creditors: Amounts Falling Due Within One Year 5 (8,432 ) (3,791 )
NET CURRENT ASSETS (LIABILITIES) 567 551
TOTAL ASSETS LESS CURRENT LIABILITIES 567 551
Creditors: Amounts Falling Due After More Than One Year 6 - (540 )
NET ASSETS 567 11
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 566 10
SHAREHOLDERS' FUNDS 567 11
For the year ending 30 November 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 Ansari Raja Mohamed Saleem
Director
30/01/2025
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
Tiaret Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14503859 . The registered office is The Business Centre, 21 Hill Street, Haverfordwest, SA61 1QQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,636 3,344
Called up share capital not paid - 1
1,636 3,345
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,742
Other taxes and social security 214 -
VAT 8,502 1,049
Other creditors (284 ) -
8,432 3,791
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 540
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 3