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 07205911 Dr Gholamreza Arabsheibani Mr Charles Jattou Dr Abida Sultana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07205911 2024-03-31 07205911 2025-03-31 07205911 2024-04-01 2025-03-31 07205911 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07205911 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07205911 frs-bus:SmallEntities 2024-04-01 2025-03-31 07205911 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07205911 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07205911 frs-bus:Director1 2024-04-01 2025-03-31 07205911 frs-bus:Director2 2024-04-01 2025-03-31 07205911 frs-bus:Director3 2024-04-01 2025-03-31 07205911 frs-countries:EnglandWales 2024-04-01 2025-03-31 07205911 2023-03-31 07205911 2024-03-31 07205911 2023-04-01 2024-03-31
Registered number: 07205911
150 Argyle Road Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Boroumand & Associates LLP
Chartered Accountants
Suite 105, Viglen House
Alperton Lane
London
HA0 1HD
150 Argyle Road Limited
Contents
Contents

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

Page 1
150 Argyle Road Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07205911

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 5,479 |  | 5,479
|  |  | 5,479 |  | 5,479
Creditors: Amounts Falling Due Within One Year | 5 | (5,479 ) |  | (5,479 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,479 ) |  | (5,479 )
NET ASSETS |  |  | - |  | -

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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 2 December 2025 and were signed on its behalf by:

Dr Gholamreza Arabsheibani Director
02/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
150 Argyle Road Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
150 Argyle Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07205911 . The registered office is 150b, Argyle Road, Ealing, London, W13 8ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland " ("FRS 102") and requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in £, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention excpt the freehold property which is stated at fair market value..
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at theirfair market value.
2.4. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to release the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, other loans and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest rate method.
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Page 3
150 Argyle Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
Tax is recognised in profit and loss except that a charge attributable to an item of income and expense recognised as other compehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.
2.6.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as laibilities once they are no longer at the discretion of the company.
2.7.
Cash at bank and in hand
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short tem liquid investments with original maturity of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 5,479

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,479 |  | 5,479

6. Related Party Transactions
Gholamreza Arabsheibani, Charles Jattou and Dr Abida SultanaDirectors and ShareholdersAt the balance sheet date, the company owed the above sum of £5,479 (2024-£5,479).

Gholamreza Arabsheibani, Charles Jattou and Dr Abida Sultana

Directors and Shareholders

At the balance sheet date, the company owed the above sum of £5,479 (2024-£5,479).

7. 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.
Page 3