Acorah Software Products - Accounts Production 16.6.920 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 05085382 Mr Cemal Bayramoglu Seval Bayramoglu Seval Bayramoglu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05085382 2024-04-05 05085382 2025-04-05 05085382 2024-04-06 2025-04-05 05085382 frs-core:PlantMachinery 2025-04-05 05085382 frs-core:PlantMachinery 2024-04-06 2025-04-05 05085382 frs-core:PlantMachinery 2024-04-05 05085382 frs-core:ShareCapital 2025-04-05 05085382 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 05085382 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05085382 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 05085382 frs-bus:SmallEntities 2024-04-06 2025-04-05 05085382 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05085382 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 05085382 frs-bus:Director1 2024-04-06 2025-04-05 05085382 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 05085382 frs-countries:EnglandWales 2024-04-06 2025-04-05 05085382 2023-04-05 05085382 2024-04-05 05085382 2023-04-06 2024-04-05 05085382 frs-core:ShareCapital 2024-04-05 05085382 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 05085382
Cabcomit Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Cabcomit Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cabcomit Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 05085382

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 193 |  | 256
|  |  | 193 |  | 256
CURRENT ASSETS
Cash at bank and in hand |  | 7,837 |  | 9,488 |
|  | 7,837 |  | 9,488 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,465 ) |  | (44,743 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,628 ) |  | (35,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,435 ) |  | (34,999 )
NET LIABILITIES |  |  | (36,435 ) |  | (34,999 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (36,535 ) |  | (35,099 )
SHAREHOLDERS' FUNDS |  |  | (36,435) |  | (34,999)

Page 1
Page 2
Cabcomit Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 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 Cemal Bayramoglu Director
03/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cabcomit Ltd
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Cabcomit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05085382 . The registered office is 100 Church Street, Brighton, East Sussex, BN1 1UJ.
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. 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:

Plant & Machinery | 25% reducing balance

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 6 April 2024 | 23,930
As at 5 April 2025 | 23,930
Depreciation
As at 6 April 2024 | 23,674
Provided during the period | 63
As at 5 April 2025 | 23,737
Net Book Value
As at 5 April 2025 | 193
As at 6 April 2024 | 256

Page 3
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Cabcomit Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 44,465 |  | 44,743

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4