Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10005919 Ms Farah London iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10005919 2023-02-28 10005919 2024-02-29 10005919 2023-03-01 2024-02-29 10005919 frs-core:CurrentFinancialInstruments 2024-02-29 10005919 frs-core:Non-currentFinancialInstruments 2024-02-29 10005919 frs-core:SharePremium 2024-02-29 10005919 frs-core:ShareCapital 2024-02-29 10005919 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10005919 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10005919 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10005919 frs-bus:SmallEntities 2023-03-01 2024-02-29 10005919 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10005919 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10005919 frs-bus:Director1 2023-03-01 2024-02-29 10005919 frs-countries:EnglandWales 2023-03-01 2024-02-29 10005919 2022-02-28 10005919 2023-02-28 10005919 2022-03-01 2023-02-28 10005919 frs-core:CurrentFinancialInstruments 2023-02-28 10005919 frs-core:Non-currentFinancialInstruments 2023-02-28 10005919 frs-core:SharePremium 2023-02-28 10005919 frs-core:ShareCapital 2023-02-28 10005919 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10005919
Farazad Productions Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10005919
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 169,161 169,161
Investments 5 14,250 14,250
183,411 183,411
Creditors: Amounts Falling Due Within One Year 6 (236,234 ) (236,234 )
NET CURRENT ASSETS (LIABILITIES) (52,823 ) (52,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,823 ) (52,823 )
NET LIABILITIES (52,823 ) (52,823 )
CAPITAL AND RESERVES
Called up share capital 7 130 130
Share premium account 11,456 11,456
Profit and Loss Account (64,409 ) (64,409 )
SHAREHOLDERS' FUNDS (52,823) (52,823)
For the year ending 29 February 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
Ms Farah London
Director
14/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farazad Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10005919 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 146,671 146,671
Other debtors 12,560 12,560
159,231 159,231
Due after more than one year
Other debtors 9,930 9,930
169,161 169,161
5. Current Asset Investments
2024 2023
£ £
Short term deposits 14,250 14,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 96,742 96,742
Bank loans and overdrafts 48,165 48,165
Other taxes and social security 34,844 34,844
VAT 619 619
Net wages 1,888 1,888
Other creditors 2,135 2,135
Director's loan account 51,841 51,841
236,234 236,234
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 130 130
Page 2