Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05318699 Mr Kawa Barzangi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05318699 2023-12-31 05318699 2024-12-31 05318699 2024-01-01 2024-12-31 05318699 frs-core:CurrentFinancialInstruments 2024-12-31 05318699 frs-core:FurnitureFittings 2024-12-31 05318699 frs-core:FurnitureFittings 2024-01-01 2024-12-31 05318699 frs-core:FurnitureFittings 2023-12-31 05318699 frs-core:MotorVehicles 2024-12-31 05318699 frs-core:MotorVehicles 2024-01-01 2024-12-31 05318699 frs-core:MotorVehicles 2023-12-31 05318699 frs-core:PlantMachinery 2024-12-31 05318699 frs-core:PlantMachinery 2024-01-01 2024-12-31 05318699 frs-core:PlantMachinery 2023-12-31 05318699 frs-core:ShareCapital 2024-12-31 05318699 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05318699 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05318699 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05318699 frs-bus:SmallEntities 2024-01-01 2024-12-31 05318699 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05318699 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05318699 frs-bus:Director1 2024-01-01 2024-12-31 05318699 frs-countries:EnglandWales 2024-01-01 2024-12-31 05318699 2022-12-31 05318699 2023-12-31 05318699 2023-01-01 2023-12-31 05318699 frs-core:CurrentFinancialInstruments 2023-12-31 05318699 frs-core:ShareCapital 2023-12-31 05318699 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05318699
Barzangi Linguistic Service Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05318699
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,226 -
26,226 -
CURRENT ASSETS
Debtors 5 - 15,028
Cash at bank and in hand 40,437 34,386
40,437 49,414
Creditors: Amounts Falling Due Within One Year 6 (36,762 ) (5,635 )
NET CURRENT ASSETS (LIABILITIES) 3,675 43,779
TOTAL ASSETS LESS CURRENT LIABILITIES 29,901 43,779
NET ASSETS 29,901 43,779
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 29,900 43,778
SHAREHOLDERS' FUNDS 29,901 43,779
Page 1
Page 2
For the year ending 31 December 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 Kawa Barzangi
Director
25th March 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
Barzangi Linguistic Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05318699 . The registered office is 912b Alum Rock Road, Birmingham, B8 2LU.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 25% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2024 4,728 - 1,150 5,878
Additions - 32,782 - 32,782
As at 31 December 2024 4,728 32,782 1,150 38,660
Depreciation
As at 1 January 2024 4,728 - 1,150 5,878
Provided during the period - 6,556 - 6,556
As at 31 December 2024 4,728 6,556 1,150 12,434
Net Book Value
As at 31 December 2024 - 26,226 - 26,226
As at 1 January 2024 - - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 15,028
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,292 4,960
Accruals and deferred income 700 675
Director's loan account 30,770 -
36,762 5,635
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 3,000 7,500
Page 4