Acorah Software Products - Accounts Production 16.2.850 false true false 1 August 2023 31 July 2024 31 July 2024 15022460 Mrs Dawn Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15022460 2023-07-31 15022460 2024-07-31 15022460 2023-08-01 2024-07-31 15022460 frs-core:CurrentFinancialInstruments 2024-07-31 15022460 frs-core:ShareCapital 2024-07-31 15022460 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15022460 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15022460 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 15022460 frs-bus:SmallEntities 2023-08-01 2024-07-31 15022460 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 15022460 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15022460 frs-bus:Director1 2023-08-01 2024-07-31 15022460 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 15022460
Obabylash Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15022460
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,138
2,138
Creditors: Amounts Falling Due Within One Year 4 (3,192 )
NET CURRENT ASSETS (LIABILITIES) (1,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,054 )
NET LIABILITIES (1,054 )
CAPITAL AND RESERVES
Called up share capital 5 1
Income Statement (1,055 )
SHAREHOLDERS' FUNDS (1,054)
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 her 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 Income Statement.
On behalf of the board
Mrs Dawn Baker
Director
13/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Obabylash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15022460 . The registered office is 63-66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE.
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.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 977
Taxation and social security 2,215
3,192
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2