Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 6424371 Mr ALAA ALRAMAHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6424371 2023-11-30 6424371 2024-11-30 6424371 2023-12-01 2024-11-30 6424371 frs-core:CurrentFinancialInstruments 2024-11-30 6424371 frs-core:MotorVehicles 2024-11-30 6424371 frs-core:MotorVehicles 2023-12-01 2024-11-30 6424371 frs-core:MotorVehicles 2023-11-30 6424371 frs-core:RevaluationReserve 2023-11-30 6424371 frs-core:RevaluationReserve 2024-11-30 6424371 frs-core:ShareCapital 2024-11-30 6424371 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 6424371 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 6424371 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 6424371 frs-bus:SmallEntities 2023-12-01 2024-11-30 6424371 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 6424371 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 6424371 frs-bus:Director1 2023-12-01 2024-11-30 6424371 frs-countries:EnglandWales 2023-12-01 2024-11-30 6424371 2022-11-30 6424371 2023-11-30 6424371 2022-12-01 2023-11-30 6424371 frs-core:CurrentFinancialInstruments 2023-11-30 6424371 frs-core:RevaluationReserve 2023-11-30 6424371 frs-core:ShareCapital 2023-11-30 6424371 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 6424371
ARMAY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 6424371
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,000 500
1,000 500
Creditors: Amounts Falling Due Within One Year 6 (3,260 ) (2,760 )
NET CURRENT ASSETS (LIABILITIES) (2,260 ) (2,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,260 ) (2,260 )
NET LIABILITIES (2,260 ) (2,260 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 42,203 42,203
Profit and Loss Account (44,464 ) (44,464 )
SHAREHOLDERS' FUNDS (2,260) (2,260)
For the year ending 30 November 2024 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 ALAA ALRAMAHI
Director
13/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ARMAY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6424371 . The registered office is Unit 303, 282 Harrow Road, London, W2 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 20% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 43,537
As at 30 November 2024 43,537
Depreciation
As at 1 December 2023 43,537
As at 30 November 2024 43,537
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
Vehicle 20% reducing balance basis
5. Debtors
2024 2023
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 500 -
Director's loan account 2,760 2,760
3,260 2,760
 Jorgis Accountants   : £500
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Reserves
Revaluation Reserve
£
As at 1 December 2023 42,203
As at 30 November 2024 42,203
Page 3