Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07342084 Mr Permjit Sulh Mr GRAHAM SEAMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07342084 2023-08-31 07342084 2024-08-31 07342084 2023-09-01 2024-08-31 07342084 frs-core:ShareCapital 2024-08-31 07342084 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07342084 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07342084 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 07342084 frs-bus:SmallEntities 2023-09-01 2024-08-31 07342084 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07342084 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07342084 frs-bus:Director1 2023-09-01 2024-08-31 07342084 frs-bus:Director2 2023-09-01 2024-08-31 07342084 frs-countries:EnglandWales 2023-09-01 2024-08-31 07342084 2022-08-31 07342084 2023-08-31 07342084 2022-09-01 2023-08-31 07342084 frs-core:ShareCapital 2023-08-31 07342084 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07342084
INVEST (BEAN) LTD
ABRIDGED Financial Statements
For The Year Ended 31 August 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07342084
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 364,775 364,775
364,775 364,775
Creditors: Amounts Falling Due Within One Year (371,679 ) (371,254 )
NET CURRENT ASSETS (LIABILITIES) (6,904 ) (6,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,904 ) (6,479 )
NET LIABILITIES (6,904 ) (6,479 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (6,906 ) (6,481 )
SHAREHOLDERS' FUNDS (6,904) (6,479)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Permjit Sulh
Director
Mr GRAHAM SEAMAN
Director
23 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
INVEST (BEAN) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07342084 . The registered office is 70 East Hill, Dartford, Kent, DA1 1RZ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2