Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 5 June 2022 false 1 July 2023 30 June 2024 30 June 2024 SC734460 Ms Tasaddiq ZAINAB iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734460 2023-06-30 SC734460 2024-06-30 SC734460 2023-07-01 2024-06-30 SC734460 frs-core:ShareCapital 2024-06-30 SC734460 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC734460 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC734460 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC734460 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC734460 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 SC734460 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC734460 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC734460 frs-bus:Director1 2023-07-01 2024-06-30 SC734460 frs-countries:Scotland 2023-07-01 2024-06-30 SC734460 2022-06-04 SC734460 2023-06-30 SC734460 2022-06-05 2023-06-30 SC734460 frs-core:ShareCapital 2023-06-30 SC734460 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC734460
BEST TANDOORI CHOICE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC734460
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 925
Cash at bank and in hand - 341
- 1,266
Creditors: Amounts Falling Due Within One Year 5 (2,313 ) (1,479 )
NET CURRENT ASSETS (LIABILITIES) (2,313 ) (213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,313 ) (213 )
NET LIABILITIES (2,313 ) (213 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,413 ) (313 )
SHAREHOLDERS' FUNDS (2,313) (213)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tasaddiq ZAINAB
Director
27th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BEST TANDOORI CHOICE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC734460 . The registered office is 800 Springfield Road, Glasgow, G31 4HL.
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. 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: 1 (2023: 2)
1 2
4. Stocks
30 June 2024 30 June 2023
£ £
Materials - 925
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other creditors 2,313 1,479
6. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2