Acorah Software Products - Accounts Production 16.2.850 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13531909 Mrs Nasima Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531909 2023-07-31 13531909 2024-07-31 13531909 2023-08-01 2024-07-31 13531909 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2024-07-31 13531909 frs-core:OtherResidualIntangibleAssets 2024-07-31 13531909 frs-core:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 13531909 frs-core:OtherResidualIntangibleAssets 2023-07-31 13531909 frs-core:ShareCapital 2024-07-31 13531909 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13531909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13531909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13531909 frs-bus:SmallEntities 2023-08-01 2024-07-31 13531909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13531909 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13531909 frs-bus:Director1 2023-08-01 2024-07-31 13531909 frs-countries:EnglandWales 2023-08-01 2024-07-31 13531909 2022-07-31 13531909 2023-07-31 13531909 2022-08-01 2023-07-31 13531909 frs-core:ShareCapital 2023-07-31 13531909 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13531909
Foody-Ee Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13531909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 6,764 9,449
6,764 9,449
Creditors: Amounts Falling Due Within One Year (14,647 ) (14,201 )
NET CURRENT ASSETS (LIABILITIES) (14,647 ) (14,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,883 ) (4,752 )
NET LIABILITIES (7,883 ) (4,752 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (7,884 ) (4,753 )
SHAREHOLDERS' FUNDS (7,883) (4,752)
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 Profit and Loss Account.
On behalf of the board
Mrs Nasima Begum
Director
14/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foody-Ee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13531909 . The registered office is 12 Summer Hill Street, Birmingham, B1 2PE.
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. Going Concern Disclosure
At the balance sheet date the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its director and shareholder. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are e-commerce website. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 August 2023 13,424
As at 31 July 2024 13,424
Amortisation
As at 1 August 2023 3,975
Provided during the period 2,685
As at 31 July 2024 6,660
Net Book Value
As at 31 July 2024 6,764
As at 1 August 2023 9,449
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2