Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11462347 Mr Rashid Mahmood Moghul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11462347 2023-07-31 11462347 2024-07-31 11462347 2023-08-01 2024-07-31 11462347 frs-core:Non-currentFinancialInstruments 2024-07-31 11462347 frs-core:ShareCapital 2024-07-31 11462347 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11462347 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11462347 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11462347 frs-bus:SmallEntities 2023-08-01 2024-07-31 11462347 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11462347 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11462347 frs-bus:Director1 2023-08-01 2024-07-31 11462347 frs-countries:EnglandWales 2023-08-01 2024-07-31 11462347 2022-07-31 11462347 2023-07-31 11462347 2022-08-01 2023-07-31 11462347 frs-core:Non-currentFinancialInstruments 2023-07-31 11462347 frs-core:ShareCapital 2023-07-31 11462347 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 11462347
Franchise 88.Com Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
NexTax Advisors and Consultants Ltd
Franchise 88.Com Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Franchise 88.Com Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 11462347

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 45,798 |  | 41,998 |
Cash at bank and in hand |  | 1,146 |  | 1,765 |
|  | 46,944 |  | 43,763 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,172 ) |  | (1,192 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 39,772 |  | 42,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,772 |  | 42,571
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (38,796 ) |  | (39,352 )
NET ASSETS |  |  | 976 |  | 3,219
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 876 |  | 3,119
SHAREHOLDERS' FUNDS |  |  | 976 |  | 3,219

For the year ending 31 July 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 Rashid Mahmood Moghul Director
25/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Franchise 88.Com Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2024
Notes to the Financial Statements
1. General Information
Franchise 88.Com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11462347 . The registered office is Ceme, Marsh Way, Rainham, RM13 8EU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,598 |  | 4,598
Due after more than one year
Other debtors | 41,200 |  | 37,400
| 45,798 |  | 41,998

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,172 |  | 1,192

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 38,796 |  | 39,352

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2