Acorah Software Products - Accounts Production 16.3.350 false true false 6 September 2023 30 September 2024 30 September 2024 15120038 Mr Aadil Asghar Mr Raheel Khaliq Mr Bilal Saleem Mr Saif Ul Mahmood Mr Bilal Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15120038 2023-09-05 15120038 2024-09-30 15120038 2023-09-06 2024-09-30 15120038 frs-core:Non-currentFinancialInstruments 2024-09-30 15120038 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-06 2024-09-30 15120038 frs-core:FurnitureFittings 2023-09-06 2024-09-30 15120038 frs-core:ShareCapital 2024-09-30 15120038 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15120038 frs-bus:PrivateLimitedCompanyLtd 2023-09-06 2024-09-30 15120038 frs-bus:AbridgedAccounts 2023-09-06 2024-09-30 15120038 frs-bus:SmallEntities 2023-09-06 2024-09-30 15120038 frs-bus:AuditExempt-NoAccountantsReport 2023-09-06 2024-09-30 15120038 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-06 2024-09-30 15120038 frs-bus:Director1 2023-09-06 2024-09-30 15120038 frs-bus:Director2 2023-09-06 2024-09-30 15120038 frs-bus:Director3 2023-09-06 2024-09-30 15120038 frs-bus:Director4 2023-09-06 2024-09-30 15120038 frs-bus:CompanySecretary1 2023-09-06 2024-09-30 15120038 frs-countries:EnglandWales 2023-09-06 2024-09-30
Ff Cardiff Ltd
Unaudited ABRIDGED Financial Statements
For the Period 6 September 2023 to 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15120038
30 September 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 26,500
Tangible Assets 5 247,743
274,243
CURRENT ASSETS
Debtors 6 (284,579 )
Cash at bank and in hand 5,036
(279,543 )
Creditors: Amounts Falling Due Within One Year 1
NET CURRENT ASSETS (LIABILITIES) (279,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,299 )
Creditors: Amounts Falling Due After More Than One Year (11,158 )
NET LIABILITIES (16,457 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (16,557 )
SHAREHOLDERS' FUNDS (16,457)
Page 1
Page 2
For the period ending 30 September 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 Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Aadil Asghar
Director
Mr Raheel Khaliq
Director
Mr Bilal Saleem
Director
Mr Saif Ul Mahmood
Director
03/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ff Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15120038 . The registered office is Suite 5a 1-9 Castle Street, Hinckley, LE10 1DA.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. 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 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Total
£
Cost
As at 6 September 2023 26,500
As at 30 September 2024 26,500
Net Book Value
As at 30 September 2024 26,500
As at 6 September 2023 26,500
5. Tangible Assets
Total
£
Cost
As at 6 September 2023 -
Additions 247,743
As at 30 September 2024 247,743
Net Book Value
As at 30 September 2024 247,743
As at 6 September 2023 -
6. Debtors
30 September 2024
£
Due after more than one year
Other debtors 15,000
Page 3
Page 4
7. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 4