Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14686366 Mr Andrews Obuor Mr KWASI OBUOR-ASIMPIH Mrs Adwoa Addai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14686366 2023-12-31 14686366 2024-12-31 14686366 2024-01-01 2024-12-31 14686366 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14686366 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14686366 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14686366 frs-bus:SmallEntities 2024-01-01 2024-12-31 14686366 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14686366 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14686366 frs-bus:Director1 2024-01-01 2024-12-31 14686366 frs-bus:Director2 2024-01-01 2024-12-31 14686366 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14686366 frs-countries:EnglandWales 2024-01-01 2024-12-31 14686366 2022-12-31 14686366 2023-12-31 14686366 2023-01-01 2023-12-31 14686366 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14686366
Baduman Citizens UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
THE ROCK-FMC LTD
Equitable House
10 Woolwich New Road
Woolwich
London
SE18 6AB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14686366
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,729 1,460
3,729 1,460
NET CURRENT ASSETS (LIABILITIES) 3,729 1,460
TOTAL ASSETS LESS CURRENT LIABILITIES 3,729 1,460
NET ASSETS 3,729 1,460
Income and Expenditure Account 3,729 1,460
MEMBERS' FUNDS 3,729 1,460
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr KWASI OBUOR-ASIMPIH
Director
09/04/2025
The notes on page 2 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Baduman Citizens UK Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14686366 . The registered office is Equitable House, 7 General Gordon Square, London, SE18 6FH.
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)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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