Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06863653 Mr Muhammad Javed Mr Zain Ul Abdeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06863653 2024-03-31 06863653 2025-03-31 06863653 2024-04-01 2025-03-31 06863653 frs-core:CurrentFinancialInstruments 2025-03-31 06863653 frs-core:Non-currentFinancialInstruments 2025-03-31 06863653 frs-core:ComputerEquipment 2025-03-31 06863653 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06863653 frs-core:ComputerEquipment 2024-03-31 06863653 frs-core:FurnitureFittings 2025-03-31 06863653 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06863653 frs-core:FurnitureFittings 2024-03-31 06863653 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06863653 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06863653 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06863653 frs-core:MotorVehicles 2025-03-31 06863653 frs-core:MotorVehicles 2024-04-01 2025-03-31 06863653 frs-core:MotorVehicles 2024-03-31 06863653 frs-core:RevaluationReserve 2024-03-31 06863653 frs-core:RevaluationReserve 2025-03-31 06863653 frs-core:ShareCapital 2025-03-31 06863653 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06863653 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06863653 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06863653 frs-bus:SmallEntities 2024-04-01 2025-03-31 06863653 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06863653 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06863653 frs-bus:Director1 2024-04-01 2025-03-31 06863653 frs-bus:Director2 2024-04-01 2025-03-31 06863653 frs-countries:EnglandWales 2024-04-01 2025-03-31 06863653 2023-03-31 06863653 2024-03-31 06863653 2023-04-01 2024-03-31 06863653 frs-core:CurrentFinancialInstruments 2024-03-31 06863653 frs-core:Non-currentFinancialInstruments 2024-03-31 06863653 frs-core:RevaluationReserve 2024-03-31 06863653 frs-core:ShareCapital 2024-03-31 06863653 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06863653
Javed & Co Int Ltd
Financial Statements
For The Year Ended 31 March 2025
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 06863653
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 97,254 100,330
97,254 100,330
CURRENT ASSETS
Stocks 5 11,564 10,680
Debtors 6 172,514 208,509
Cash at bank and in hand 8,333 3,745
192,411 222,934
Creditors: Amounts Falling Due Within One Year 7 (165,745 ) (190,167 )
NET CURRENT ASSETS (LIABILITIES) 26,666 32,767
TOTAL ASSETS LESS CURRENT LIABILITIES 123,920 133,097
Creditors: Amounts Falling Due After More Than One Year 8 (93,390 ) (103,498 )
NET ASSETS 30,530 29,599
CAPITAL AND RESERVES
Called up share capital 10 2 1
Revaluation reserve 12 6,000 6,000
Profit and Loss Account 24,528 23,598
SHAREHOLDERS' FUNDS 30,530 29,599
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For the year ending 31 March 2025 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
Mr Muhammad Javed
Director
2nd December 2025
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Javed & Co Int Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06863653 . The registered office is 86 Hobs Moat Road, Solihull, West Midlands, B92 8PF.
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 cost 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 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.
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:
Freehold 0% on reducing balance
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and Loss Account.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 81,290 14,995 58,041 6,685 161,011
Additions - - - 915 915
As at 31 March 2025 81,290 14,995 58,041 7,600 161,926
Depreciation
As at 1 April 2024 - 13,385 42,826 4,470 60,681
Provided during the period - 322 3,043 626 3,991
As at 31 March 2025 - 13,707 45,869 5,096 64,672
Net Book Value
As at 31 March 2025 81,290 1,288 12,172 2,504 97,254
As at 1 April 2024 81,290 1,610 15,215 2,215 100,330
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5. Stocks
2025 2024
£ £
Finished goods 11,564 10,680
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 114,600 150,672
Prepayments and accrued income 6,310 6,060
Other debtors 47,218 47,218
Deferred tax current asset 766 842
VAT 3,620 3,717
172,514 208,509
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 157,280 178,677
Corporation tax 3,661 3,744
Other taxes and social security 502 502
Net wages 2,344 2,257
Other creditors 345 485
Directors' loan accounts 1,613 4,502
165,745 190,167
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 12,391 22,499
Other creditors 80,999 80,999
93,390 103,498
9. Deferred Taxation
The provision for deferred tax is made up as follows:
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10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 1
11. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Muhammad Javed 7,500 7,500
Mr Zain Ul Abdeen 7,500 7,500
12. Reserves
Revaluation Reserve
£
As at 1 April 2024 6,000
As at 31 March 2025 6,000
13. Related Party Transactions
Director balance at the year ended 31 March 2025 was of £1,613 (£4,052:2024).
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