Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11339196 Mrs Tusneem Jabbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11339196 2023-12-31 11339196 2024-12-31 11339196 2024-01-01 2024-12-31 11339196 frs-core:CurrentFinancialInstruments 2024-12-31 11339196 frs-core:FurnitureFittings 2024-12-31 11339196 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11339196 frs-core:FurnitureFittings 2023-12-31 11339196 frs-core:ShareCapital 2024-12-31 11339196 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11339196 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11339196 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11339196 frs-bus:SmallEntities 2024-01-01 2024-12-31 11339196 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11339196 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11339196 frs-bus:Director1 2024-01-01 2024-12-31 11339196 frs-countries:EnglandWales 2024-01-01 2024-12-31 11339196 2022-12-31 11339196 2023-12-31 11339196 2023-01-01 2023-12-31 11339196 frs-core:CurrentFinancialInstruments 2023-12-31 11339196 frs-core:ShareCapital 2023-12-31 11339196 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11339196
Tusneem Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tusneem Limited
Contents
Contents

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

Page 1
Tusneem Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11339196

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,691
|  |  | - |  | 6,691
CURRENT ASSETS
Debtors | 5 | - |  | 7,151 |
Cash at bank and in hand |  | 99 |  | 1,327 |
|  | 99 |  | 8,478 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,973 ) |  | (17,257 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,874 ) |  | (8,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,874 ) |  | (2,088 )
NET LIABILITIES |  |  | (9,874 ) |  | (2,088 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,974 ) |  | (2,188 )
SHAREHOLDERS' FUNDS |  |  | (9,874) |  | (2,088)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Tusneem Jabbar Director
25/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tusneem Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Tusneem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11339196 . The registered office is 48a Bramhall Lane South, Bramhall, Stockport, SK7 1AH.
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 | 15% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 7,974
As at 31 December 2024 | 7,974
Depreciation
As at 1 January 2024 | 1,283
Provided during the period | 6,691
As at 31 December 2024 | 7,974
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | 6,691

Page 2
Page 3
Tusneem Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 7,151

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 757
Bank loans and overdrafts | 8,232 |  | -
Other creditors | 1,741 |  | 16,500
| 9,973 |  | 17,257

7. Share Capital

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

Page 3