Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 9301875 Dr Anneka Biswas true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9301875 2023-11-30 9301875 2024-11-30 9301875 2023-12-01 2024-11-30 9301875 frs-core:CurrentFinancialInstruments 2024-11-30 9301875 frs-core:ComputerEquipment 2024-11-30 9301875 frs-core:ComputerEquipment 2023-12-01 2024-11-30 9301875 frs-core:ComputerEquipment 2023-11-30 9301875 frs-core:ShareCapital 2024-11-30 9301875 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 9301875 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 9301875 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 9301875 frs-bus:SmallEntities 2023-12-01 2024-11-30 9301875 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 9301875 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 9301875 1 2023-12-01 2024-11-30 9301875 frs-bus:Director1 2023-12-01 2024-11-30 9301875 frs-countries:EnglandWales 2023-12-01 2024-11-30 9301875 2022-11-30 9301875 2023-11-30 9301875 2022-12-01 2023-11-30 9301875 frs-core:CurrentFinancialInstruments 2023-11-30 9301875 frs-core:ShareCapital 2023-11-30 9301875 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 9301875
ARBRA Services Limited
Financial Statements
For The Year Ended 30 November 2024
APR Accountancy Services Limited
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9301875
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,862 2,683
4,862 2,683
CURRENT ASSETS
Debtors 5 - 1,000
Cash at bank and in hand 7,353 11,974
7,353 12,974
Creditors: Amounts Falling Due Within One Year 6 (18,337 ) (14,467 )
NET CURRENT ASSETS (LIABILITIES) (10,984 ) (1,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,122 ) 1,190
NET (LIABILITIES)/ASSETS (6,122 ) 1,190
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (6,124 ) 1,188
SHAREHOLDERS' FUNDS (6,122) 1,190
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 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
Dr Anneka Biswas
Director
29/08/2025
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
ARBRA Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9301875 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
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 comprises the invoiced value of services supplied by the company.
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:
Equipment 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Equipment
£
Cost
As at 1 December 2023 6,458
Additions 3,800
As at 30 November 2024 10,258
Depreciation
As at 1 December 2023 3,775
Provided during the period 1,621
As at 30 November 2024 5,396
Net Book Value
As at 30 November 2024 4,862
As at 1 December 2023 2,683
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 340 363
Director's loan account 17,997 14,104
18,337 14,467
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of their ownership of 100% of the issued share capital in the company.
Page 3