Acorah Software Products - Accounts Production 16.4.675 false true true 30 November 2023 1 June 2022 false 1 December 2023 30 November 2024 30 November 2024 13370881 Mr D Wood Mrs D Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13370881 2023-11-30 13370881 2024-11-30 13370881 2023-12-01 2024-11-30 13370881 frs-core:CurrentFinancialInstruments 2024-11-30 13370881 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13370881 frs-core:FurnitureFittings 2023-12-01 2024-11-30 13370881 frs-core:PlantMachinery 2024-11-30 13370881 frs-core:PlantMachinery 2023-12-01 2024-11-30 13370881 frs-core:PlantMachinery 2023-11-30 13370881 frs-core:ShareCapital 2024-11-30 13370881 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13370881 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13370881 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13370881 frs-bus:SmallEntities 2023-12-01 2024-11-30 13370881 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13370881 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13370881 frs-bus:Director1 2023-12-01 2024-11-30 13370881 frs-bus:Director2 2023-12-01 2024-11-30 13370881 frs-countries:EnglandWales 2023-12-01 2024-11-30 13370881 2022-05-31 13370881 2023-11-30 13370881 2022-06-01 2023-11-30 13370881 frs-core:CurrentFinancialInstruments 2023-11-30 13370881 frs-core:ShareCapital 2023-11-30 13370881 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13370881
The Buddha Sanctuary Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13370881
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,106 3,391
2,106 3,391
CURRENT ASSETS
Debtors 5 - 1,473
Cash at bank and in hand 406 592
406 2,065
Creditors: Amounts Falling Due Within One Year 6 (32,177 ) (17,474 )
NET CURRENT ASSETS (LIABILITIES) (31,771 ) (15,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,665 ) (12,018 )
NET LIABILITIES (29,665 ) (12,018 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (29,765 ) (12,118 )
SHAREHOLDERS' FUNDS (29,665) (12,018)
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 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
Mrs D Wood
Director
28/08/2025
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
The Buddha Sanctuary Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13370881 . The registered office is 85 High Street, Canvey Island, Essex, SS8 7RE.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 December 2023 5,962
As at 30 November 2024 5,962
Depreciation
As at 1 December 2023 2,571
Provided during the period 1,285
As at 30 November 2024 3,856
Net Book Value
As at 30 November 2024 2,106
As at 1 December 2023 3,391
Page 2
Page 3
5. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Trade debtors - 1,473
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Trade creditors 1 325
Other creditors 32,176 17,149
32,177 17,474
7. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3