Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 30 September 2022 false 30 September 2023 29 September 2024 29 September 2024 11577039 Mr Memish Huseyin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11577039 2023-09-29 11577039 2024-09-29 11577039 2023-09-30 2024-09-29 11577039 frs-core:CurrentFinancialInstruments 2024-09-29 11577039 frs-core:Non-currentFinancialInstruments 2024-09-29 11577039 frs-core:ComputerEquipment 2024-09-29 11577039 frs-core:ComputerEquipment 2023-09-30 2024-09-29 11577039 frs-core:ComputerEquipment 2023-09-29 11577039 frs-core:FurnitureFittings 2024-09-29 11577039 frs-core:FurnitureFittings 2023-09-30 2024-09-29 11577039 frs-core:FurnitureFittings 2023-09-29 11577039 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-29 11577039 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 2024-09-29 11577039 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-29 11577039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-29 11577039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 2024-09-29 11577039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-29 11577039 frs-core:PlantMachinery 2024-09-29 11577039 frs-core:PlantMachinery 2023-09-30 2024-09-29 11577039 frs-core:PlantMachinery 2023-09-29 11577039 frs-core:ShareCapital 2024-09-29 11577039 frs-core:RetainedEarningsAccumulatedLosses 2024-09-29 11577039 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 11577039 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 11577039 frs-bus:SmallEntities 2023-09-30 2024-09-29 11577039 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 11577039 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 11577039 frs-bus:Director1 2023-09-30 2024-09-29 11577039 frs-countries:EnglandWales 2023-09-30 2024-09-29 11577039 2022-09-29 11577039 2023-09-29 11577039 2022-09-30 2023-09-29 11577039 frs-core:CurrentFinancialInstruments 2023-09-29 11577039 frs-core:Non-currentFinancialInstruments 2023-09-29 11577039 frs-core:ShareCapital 2023-09-29 11577039 frs-core:RetainedEarningsAccumulatedLosses 2023-09-29
Registered number: 11577039
Meyrem Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2024
Swann Accounting Limited
First Floor Offices Rock-A-Nore Road
Hastings
TN34 3DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11577039
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 65,565 73,686
65,565 73,686
CURRENT ASSETS
Stocks 5 8,100 7,750
Debtors 6 - 65,150
Cash at bank and in hand 19,213 28,733
27,313 101,633
Creditors: Amounts Falling Due Within One Year 7 (277,504 ) (159,421 )
NET CURRENT ASSETS (LIABILITIES) (250,191 ) (57,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES (184,626 ) 15,898
Creditors: Amounts Falling Due After More Than One Year 8 (28,334 ) (33,334 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (14,000 ) (14,000 )
NET LIABILITIES (226,960 ) (31,436 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (227,060 ) (31,536 )
SHAREHOLDERS' FUNDS (226,960) (31,436)
Page 1
Page 2
For the year ending 29 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.
On behalf of the board
Mr Memish Huseyin
Director
26/06/2025
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
Meyrem Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577039 . The registered office is 12 Western Road, Bexhill-On-Sea, TN40 1DX.
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. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 15% Reducing balance
Fixtures & Fittings 15% Reducing balance
Computer Equipment 33% Straight line
2.4. 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. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Fixtures & Fittings
£ £ £ £
Cost
As at 30 September 2023 - 14,648 48,581 37,833
Additions - - 3,674 -
As at 29 September 2024 - 14,648 52,255 37,833
...CONTINUED
Page 3
Page 4
Depreciation
As at 30 September 2023 2,197 - 17,575 7,828
Provided during the period - 1,868 5,202 4,501
As at 29 September 2024 2,197 1,868 22,777 12,329
Net Book Value
As at 29 September 2024 (2,197 ) 12,780 29,478 25,504
As at 30 September 2023 (2,197 ) 14,648 31,006 30,005
Computer Equipment Total
£ £
Cost
As at 30 September 2023 1,526 102,588
Additions - 3,674
As at 29 September 2024 1,526 106,262
Depreciation
As at 30 September 2023 1,302 28,902
Provided during the period 224 11,795
As at 29 September 2024 1,526 40,697
Net Book Value
As at 29 September 2024 - 65,565
As at 30 September 2023 224 73,686
5. Stocks
2024 2023
£ £
Stock 8,100 7,750
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 65,150
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 21,812 21,904
Bank loans and overdrafts 5,000 5,000
Other creditors 182,655 89,399
Taxation and social security 68,037 43,118
277,504 159,421
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 28,334 33,334
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
At the year end the director Mr M Huseyin was owed by the company £86,784 (2023: £55,648).
Included within other creditors are balances owed to/from companies controlled by Mr M Huseyin.
There is no interest charged on these accounts and the amounts are repayable on demand. 
Page 5