Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11533281 Mr Manoj Sebastian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11533281 2023-07-31 11533281 2024-07-31 11533281 2023-08-01 2024-07-31 11533281 frs-core:CurrentFinancialInstruments 2024-07-31 11533281 frs-core:Non-currentFinancialInstruments 2024-07-31 11533281 frs-core:FurnitureFittings 2024-07-31 11533281 frs-core:FurnitureFittings 2023-08-01 2024-07-31 11533281 frs-core:FurnitureFittings 2023-07-31 11533281 frs-core:ShareCapital 2024-07-31 11533281 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11533281 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11533281 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11533281 frs-bus:SmallEntities 2023-08-01 2024-07-31 11533281 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11533281 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11533281 frs-bus:Director1 2023-08-01 2024-07-31 11533281 frs-countries:EnglandWales 2023-08-01 2024-07-31 11533281 2022-07-31 11533281 2023-07-31 11533281 2022-08-01 2023-07-31 11533281 frs-core:CurrentFinancialInstruments 2023-07-31 11533281 frs-core:Non-currentFinancialInstruments 2023-07-31 11533281 frs-core:ShareCapital 2023-07-31 11533281 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 11533281
Benz Sarah Ryan Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11533281
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 992 992
992 992
CURRENT ASSETS
Investments 5 53,000 53,000
Cash at bank and in hand 2,545 2,545
55,545 55,545
Creditors: Amounts Falling Due Within One Year 6 (7,022 ) (7,022 )
NET CURRENT ASSETS (LIABILITIES) 48,523 48,523
TOTAL ASSETS LESS CURRENT LIABILITIES 49,515 49,515
Creditors: Amounts Falling Due After More Than One Year 7 (49,500 ) (49,500 )
NET ASSETS 15 15
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 14 14
SHAREHOLDERS' FUNDS 15 15
For the year ending 31 July 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 Manoj Sebastian
Director
10th April 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
Benz Sarah Ryan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533281 . The registered office is 4 Gawsworthclose, Timperley, Altrincham, Cheshire, WA15 7EG.
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. 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 18% Written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2023 1,800
As at 31 July 2024 1,800
Depreciation
As at 1 August 2023 808
As at 31 July 2024 808
Net Book Value
As at 31 July 2024 992
As at 1 August 2023 992
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 53,000 53,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 6,289 6,289
Accruals and deferred income 400 400
Director's loan account 333 333
7,022 7,022
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 49,500 49,500
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3