Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 December 2022 false 1 April 2024 31 March 2025 31 March 2025 08779844 Mr A Mohamad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08779844 2024-03-31 08779844 2025-03-31 08779844 2024-04-01 2025-03-31 08779844 frs-core:CurrentFinancialInstruments 2025-03-31 08779844 frs-core:ComputerEquipment 2025-03-31 08779844 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08779844 frs-core:ComputerEquipment 2024-03-31 08779844 frs-core:FurnitureFittings 2025-03-31 08779844 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08779844 frs-core:FurnitureFittings 2024-03-31 08779844 frs-core:MotorVehicles 2025-03-31 08779844 frs-core:MotorVehicles 2024-04-01 2025-03-31 08779844 frs-core:MotorVehicles 2024-03-31 08779844 frs-core:WithinOneYear 2025-03-31 08779844 frs-core:ShareCapital 2025-03-31 08779844 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08779844 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08779844 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08779844 frs-bus:SmallEntities 2024-04-01 2025-03-31 08779844 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08779844 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08779844 frs-bus:Director1 2024-04-01 2025-03-31 08779844 frs-countries:EnglandWales 2024-04-01 2025-03-31 08779844 2022-11-30 08779844 2024-03-31 08779844 2022-12-01 2024-03-31 08779844 frs-core:CurrentFinancialInstruments 2024-03-31 08779844 frs-core:BetweenOneFiveYears 2024-03-31 08779844 frs-core:WithinOneYear 2024-03-31 08779844 frs-core:ShareCapital 2024-03-31 08779844 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08779844
Awat.A Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08779844
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,781 68
29,781 68
CURRENT ASSETS
Stocks 5 3,000 50
Debtors 6 11,950 12,800
Cash at bank and in hand 2,099 3,170
17,049 16,020
Creditors: Amounts Falling Due Within One Year 7 (56,198 ) (9,787 )
NET CURRENT ASSETS (LIABILITIES) (39,149 ) 6,233
TOTAL ASSETS LESS CURRENT LIABILITIES (9,368 ) 6,301
PROVISIONS FOR LIABILITIES
Deferred Taxation - (17 )
NET (LIABILITIES)/ASSETS (9,368 ) 6,284
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (9,369 ) 6,283
SHAREHOLDERS' FUNDS (9,368) 6,284
Page 1
Page 2
For the year ending 31 March 2025 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 his 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
Mr A Mohamad
Director
29/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Awat.A Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08779844 . The registered office is C/O Gordon Wood, Scott, Dean House, 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.
The presentation currency of the financial statements is the Poud Sterling (£).
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
Creditors include amounts due to the director of £45,768. The dircetor has confirmed he will not seek repayment untill the company is in a position to repay the debt whilst meeting it's other liabilities as they fall due.
2.3. 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.  
2.4. 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:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks are stated at the lower of cost andnet realisable value.
2.7. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Short term debtors are measured at transaction price less any impairment.
Short term creditors are measured at transaction price.
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised cost using the effective interest rate method, with interest expense recognised on an effective yield basis.
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2.8. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
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: 4 (2024: 5)
4 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 - - 1,020 1,020
Additions 3,595 34,854 - 38,449
As at 31 March 2025 3,595 34,854 1,020 39,469
Depreciation
As at 1 April 2024 - - 952 952
Provided during the period 5 8,714 17 8,736
As at 31 March 2025 5 8,714 969 9,688
Net Book Value
As at 31 March 2025 3,590 26,140 51 29,781
As at 1 April 2024 - - 68 68
5. Stocks
31 March 2025 31 March 2024
£ £
Stock 3,000 50
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Page 5
6. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 11,950 12,800
7. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 951 68
Other creditors 54,216 8,901
Taxation and social security 1,031 818
56,198 9,787
8. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1 1
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 31 March 2024
£ £
Not later than one year 9,000 13,500
Later than one year and not later than five years - 9,000
9,000 22,500
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