Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 07871172 Mr Etinder Bopara Mr Ravinder Bopara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07871172 2024-02-28 07871172 2025-02-28 07871172 2024-02-29 2025-02-28 07871172 frs-core:CurrentFinancialInstruments 2025-02-28 07871172 frs-core:Non-currentFinancialInstruments 2025-02-28 07871172 frs-core:ComputerEquipment 2024-02-29 2025-02-28 07871172 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 2025-02-28 07871172 frs-core:FurnitureFittings 2024-02-29 2025-02-28 07871172 frs-core:LandBuildings 2025-02-28 07871172 frs-core:LandBuildings 2024-02-29 2025-02-28 07871172 frs-core:LandBuildings 2024-02-28 07871172 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 2025-02-28 07871172 frs-core:MotorVehicles 2024-02-29 2025-02-28 07871172 frs-core:OtherResidualIntangibleAssets 2025-02-28 07871172 frs-core:OtherResidualIntangibleAssets 2024-02-29 2025-02-28 07871172 frs-core:OtherResidualIntangibleAssets 2024-02-28 07871172 frs-core:PlantMachinery 2025-02-28 07871172 frs-core:PlantMachinery 2024-02-29 2025-02-28 07871172 frs-core:PlantMachinery 2024-02-28 07871172 frs-core:ShareCapital 2025-02-28 07871172 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07871172 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07871172 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07871172 frs-bus:SmallEntities 2024-02-29 2025-02-28 07871172 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07871172 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 07871172 frs-bus:Director1 2024-02-29 2025-02-28 07871172 frs-bus:Director2 2024-02-29 2025-02-28 07871172 frs-countries:EnglandWales 2024-02-29 2025-02-28 07871172 2023-02-28 07871172 2024-02-28 07871172 2023-03-01 2024-02-28 07871172 frs-core:CurrentFinancialInstruments 2024-02-28 07871172 frs-core:Non-currentFinancialInstruments 2024-02-28 07871172 frs-core:ShareCapital 2024-02-28 07871172 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 07871172
Bopara Fast Food Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bopara Fast Food Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bopara Fast Food Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07871172

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,000 |  | -
Tangible Assets | 5 |  | 258,885 |  | 214,276
|  |  | 266,885 |  | 214,276
CURRENT ASSETS
Stocks | 6 | 4,872 |  | 5,985 |
Debtors | 7 | 106,386 |  | 3,037 |
Cash at bank and in hand |  | 188,213 |  | 439,370 |
|  | 299,471 |  | 448,392 |
Creditors: Amounts Falling Due Within One Year | 8 | (68,136 ) |  | (55,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 231,335 |  | 392,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 498,220 |  | 607,035
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (108,429 ) |  | (306,795 )
NET ASSETS |  |  | 389,791 |  | 300,240
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Profit and Loss Account |  |  | 389,790 |  | 300,239
SHAREHOLDERS' FUNDS |  |  | 389,791 |  | 300,240

Page 1
Page 2
Bopara Fast Food Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Etinder Bopara Director
13/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bopara Fast Food Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Bopara Fast Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07871172 . The registered office is 74 Tooting High Street, London, SW17 0RN.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are License fees. It is amortised to the profit and loss account over its estimated economic life of 5 years.
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:

Leasehold | 0%
Plant & Machinery | 20% WDV
Motor Vehicles | 20% WDV
Fixtures & Fittings | 20% WDV
Computer Equipment | 20% WDV

2.5. 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.
Page 3
Page 4
Bopara Fast Food Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
2.6. Taxation
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 years 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
4. Intangible Assets

| Other Intangible Assets
--- | ---
| £
Cost
As at 29 February 2024 | -
Additions | 10,000
As at 28 February 2025 | 10,000
Amortisation
As at 29 February 2024 | -
Provided during the period | 2,000
As at 28 February 2025 | 2,000
Net Book Value
As at 28 February 2025 | 8,000
As at 29 February 2024 | -

5. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 190,738 | 379,406 | 570,144
Additions | - | 55,350 | 55,350
As at 28 February 2025 | 190,738 | 434,756 | 625,494
Depreciation
As at 29 February 2024 | - | 355,868 | 355,868
Provided during the period | - | 10,741 | 10,741
As at 28 February 2025 | - | 366,609 | 366,609

...CONTINUED
Page 4
Page 5
Bopara Fast Food Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 190,738 | 68,147 | 258,885
As at 29 February 2024 | 190,738 | 23,538 | 214,276

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,872 |  | 5,985

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 106,386 |  | 3,037

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,973 |  | 1,433
Other creditors | 16,108 |  | 2,900
Taxation and social security | 47,055 |  | 51,300
| 68,136 |  | 55,633

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 23,291
Other creditors | 108,429 |  | 283,504
| 108,429 |  | 306,795

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5