Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 30 April 2024 30 April 2024 09499422 Mr Feroz Chamadiya Mr Mohsin Patel Mr Mubin Patel Mr Sufyaan Patel Mr Tahir Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09499422 2022-10-31 09499422 2024-04-30 09499422 2022-11-01 2024-04-30 09499422 frs-core:CurrentFinancialInstruments 2024-04-30 09499422 frs-core:FurnitureFittings 2024-04-30 09499422 frs-core:FurnitureFittings 2022-11-01 2024-04-30 09499422 frs-core:FurnitureFittings 2022-10-31 09499422 frs-core:MotorVehicles 2024-04-30 09499422 frs-core:MotorVehicles 2022-11-01 2024-04-30 09499422 frs-core:MotorVehicles 2022-10-31 09499422 frs-core:PlantMachinery 2024-04-30 09499422 frs-core:PlantMachinery 2022-11-01 2024-04-30 09499422 frs-core:PlantMachinery 2022-10-31 09499422 frs-core:ShareCapital 2024-04-30 09499422 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09499422 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 09499422 frs-bus:FilletedAccounts 2022-11-01 2024-04-30 09499422 frs-bus:SmallEntities 2022-11-01 2024-04-30 09499422 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 09499422 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-04-30 09499422 frs-core:UnlistedNon-exchangeTraded 2024-04-30 09499422 frs-core:UnlistedNon-exchangeTraded 2022-10-31 09499422 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 09499422 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 09499422 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 09499422 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 09499422 frs-bus:Director1 2022-11-01 2024-04-30 09499422 frs-bus:Director2 2022-11-01 2024-04-30 09499422 frs-bus:Director3 2022-11-01 2024-04-30 09499422 frs-bus:Director4 2022-11-01 2024-04-30 09499422 frs-bus:Director5 2022-11-01 2024-04-30 09499422 frs-countries:EnglandWales 2022-11-01 2024-04-30 09499422 2021-10-31 09499422 2022-10-31 09499422 2021-11-01 2022-10-31 09499422 frs-core:CurrentFinancialInstruments 2022-10-31 09499422 frs-core:ShareCapital 2022-10-31 09499422 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09499422
Your Burger Ltd
Financial Statements
For the Period 1 November 2022 to 30 April 2024
MDP Accountancy Services LLP
First Floor
6A High Road
Wood Green
London
N22 6BX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09499422
30 April 2024 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,112 15,432
Investments 5 10 10
15,122 15,442
CURRENT ASSETS
Debtors 6 166,199 245,620
Cash at bank and in hand 563 4,522
166,762 250,142
Creditors: Amounts Falling Due Within One Year 7 (286,440 ) (307,457 )
NET CURRENT ASSETS (LIABILITIES) (119,678 ) (57,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES (104,556 ) (41,873 )
NET LIABILITIES (104,556 ) (41,873 )
CAPITAL AND RESERVES
Called up share capital 8 5 5
Profit and Loss Account (104,561 ) (41,878 )
SHAREHOLDERS' FUNDS (104,556) (41,873)
Page 1
Page 2
For the period 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 Sufyaan Patel
Director
30 September 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Your Burger Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09499422 . The registered office is 68 Cranbrook Road,, Ilford , Essex , IG1 4NH .
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:
Plant & Machinery 10
Motor Vehicles 10
Fixtures & Fittings 10
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 3)
3 3
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 November 2022 35,911 4,000 6,600 46,511
As at 30 April 2024 35,911 4,000 6,600 46,511
Depreciation
As at 1 November 2022 23,600 2,976 4,503 31,079
Provided during the period - 320 - 320
As at 30 April 2024 23,600 3,296 4,503 31,399
Net Book Value
As at 30 April 2024 12,311 704 2,097 15,112
As at 1 November 2022 12,311 1,024 2,097 15,432
5. Investments
Unlisted
£
Cost
As at 1 November 2022 10
As at 30 April 2024 10
Provision
As at 1 November 2022 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 10
As at 1 November 2022 10
6. Debtors
30 April 2024 31 October 2022
£ £
Due within one year
Trade debtors 163,614 131,432
Amounts owed by group undertakings - (20,810)
Other debtors 2,585 114,663
166,199 225,285
...CONTINUED
Page 4
Page 5
Due after more than one year
Amounts owed by group undertakings - 20,335
166,199 245,620
7. Creditors: Amounts Falling Due Within One Year
30 April 2024 31 October 2022
£ £
Trade creditors 119,749 122,158
Bank loans and overdrafts - 18,916
Other creditors 166,691 166,383
286,440 307,457
8. Share Capital
30 April 2024 31 October 2022
£ £
Allotted, Called up and fully paid 5 5
Page 5