Acorah Software Products - Accounts Production 16.8.310 false true false 15 April 2024 30 April 2025 30 April 2025 15646577 Mr Saroj Rijal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15646577 2024-04-14 15646577 2025-04-30 15646577 2024-04-15 2025-04-30 15646577 frs-core:CurrentFinancialInstruments 2025-04-30 15646577 frs-core:FurnitureFittings 2025-04-30 15646577 frs-core:FurnitureFittings 2024-04-15 2025-04-30 15646577 frs-core:FurnitureFittings 2024-04-14 15646577 frs-core:NetGoodwill 2025-04-30 15646577 frs-core:NetGoodwill 2024-04-15 2025-04-30 15646577 frs-core:NetGoodwill 2024-04-14 15646577 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 15646577 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-15 2025-04-30 15646577 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-14 15646577 frs-core:PlantMachinery 2025-04-30 15646577 frs-core:PlantMachinery 2024-04-15 2025-04-30 15646577 frs-core:PlantMachinery 2024-04-14 15646577 frs-core:ShareCapital 2025-04-30 15646577 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15646577 frs-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15646577 frs-bus:FilletedAccounts 2024-04-15 2025-04-30 15646577 frs-bus:SmallEntities 2024-04-15 2025-04-30 15646577 frs-bus:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 15646577 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-15 2025-04-30 15646577 frs-bus:Director1 2024-04-15 2025-04-30 15646577 frs-countries:EnglandWales 2024-04-15 2025-04-30
Registered number: 15646577
Inasa Ltd
Financial Statements
For the Period 15 April 2024 to 30 April 2025
Chartax Associates Ltd
Chartered Certified Accountants
103 Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Inasa Ltd
Contents
Contents

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

Page 1
Inasa Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15646577

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,500
Tangible Assets | 5 |  | 23,100
|  |  | 27,600
CURRENT ASSETS
Stocks | 6 | 13,168 |
Debtors | 7 | 13,822 |
Cash at bank and in hand |  | 886 |
|  | 27,876 |
Creditors: Amounts Falling Due Within One Year | 8 | (48,892 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,584
NET ASSETS |  |  | 6,584
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 6,484
SHAREHOLDERS' FUNDS |  |  | 6,584

For the period ending 30 April 2025 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 his 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 Saroj Rijal Director
9th February 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Inasa Ltd
Notes to the Financial Statements
For the Period 15 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Inasa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15646577 . The registered office is 11 High Street, Downe, Orpington, United Kingdom, BR6 7US.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... 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 | 20% Straight Line
Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 20% Straight Line

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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 15 April 2024 | -
Additions | 5,000
As at 30 April 2025 | 5,000

...CONTINUED
Page 2
Page 3
Inasa Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2024 to 30 April 2025

Amortisation
As at 15 April 2024 | -
Provided during the period | 500
As at 30 April 2025 | 500
Net Book Value
As at 30 April 2025 | 4,500
As at 15 April 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 15 April 2024 | - | - | - | -
Additions | 5,000 | 12,000 | 8,000 | 25,000
As at 30 April 2025 | 5,000 | 12,000 | 8,000 | 25,000
Depreciation
As at 15 April 2024 | - | - | - | -
Provided during the period | 500 | 600 | 800 | 1,900
As at 30 April 2025 | 500 | 600 | 800 | 1,900
Net Book Value
As at 30 April 2025 | 4,500 | 11,400 | 7,200 | 23,100
As at 15 April 2024 | - | - | - | -

6. Stocks

| 30 April 2025
--- | ---
| £
Stock | 13,168

7. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 4,822
Due after more than one year
Other debtors | 9,000
| 13,822

Page 3
Page 4
Inasa Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2024 to 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Trade creditors | 65
Other creditors | 48,827
| 48,892

9. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4