Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11699539 Mr Ahmed KURKMAS Mr ABDULLAH ALDARWECH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11699539 2023-11-30 11699539 2024-11-30 11699539 2023-12-01 2024-11-30 11699539 frs-core:CurrentFinancialInstruments 2024-11-30 11699539 frs-core:FurnitureFittings 2024-11-30 11699539 frs-core:FurnitureFittings 2023-12-01 2024-11-30 11699539 frs-core:FurnitureFittings 2023-11-30 11699539 frs-core:ShareCapital 2024-11-30 11699539 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11699539 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11699539 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11699539 frs-bus:SmallEntities 2023-12-01 2024-11-30 11699539 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11699539 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11699539 frs-bus:Director1 2023-12-01 2024-11-30 11699539 frs-bus:Director2 2023-12-01 2024-11-30 11699539 frs-countries:EnglandWales 2023-12-01 2024-11-30 11699539 2022-11-30 11699539 2023-11-30 11699539 2022-12-01 2023-11-30 11699539 frs-core:CurrentFinancialInstruments 2023-11-30 11699539 frs-core:ShareCapital 2023-11-30 11699539 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11699539
FATTOUSH LOUNGE METRO LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
FATTOUSH LOUNGE METRO LIMITED
Contents
Contents

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

Page 1
FATTOUSH LOUNGE METRO LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11699539

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,177 |  | 39,818
|  |  | 34,177 |  | 39,818
CURRENT ASSETS
Stocks | 5 | 6,750 |  | 5,000 |
Debtors | 6 | 750 |  | 750 |
Cash at bank and in hand |  | 46,016 |  | 159,391 |
|  | 53,516 |  | 165,141 |
Creditors: Amounts Falling Due Within One Year | 7 | (122,026 ) |  | (256,840 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (68,510 ) |  | (91,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,333 ) |  | (51,881 )
NET LIABILITIES |  |  | (34,333 ) |  | (51,881 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (34,433 ) |  | (51,981 )
SHAREHOLDERS' FUNDS |  |  | (34,333) |  | (51,881)

Page 1
Page 2
FATTOUSH LOUNGE METRO LIMITED
Balance Sheet (continued)
As At 30 November 2024
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

Mr Ahmed KURKMAS Director
01/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FATTOUSH LOUNGE METRO LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
FATTOUSH LOUNGE METRO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11699539 . The registered office is Unit 1 128 Metro Centre, Gateshead, NE11 9YG.
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.
2.3. 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 | 25% on Original Cost

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 21)
20 21
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2023 | 139,003
Additions | 21,376
As at 30 November 2024 | 160,379
Depreciation
As at 1 December 2023 | 99,185
Provided during the period | 27,017
As at 30 November 2024 | 126,202

...CONTINUED
Page 3
Page 4
FATTOUSH LOUNGE METRO LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024

Net Book Value
As at 30 November 2024 | 34,177
As at 1 December 2023 | 39,818

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Finished goods | 6,750 |  | 5,000

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 750 |  | 750

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 31,108 |  | 36,601
Corporation tax | 6,298 |  | 6,298
Other taxes and social security | 17,000 |  | 4,667
VAT | 20,842 |  | 21,057
Net wages | 9,641 |  | 2,774
Other creditors - 365 BUSINESS FINANCE SUB LIMITED | 30,404 |  | 40,596
Accruals and deferred income | 5,934 |  | 5,234
Directors' loan accounts | 799 |  | 139,613
| 122,026 |  | 256,840

8. Share Capital

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

Page 4