Acorah Software Products - Accounts Production 16.8.310 false true false 3 November 2024 30 November 2025 30 November 2025 SC827748 Mr Fahad Sultan Mohammed Hamad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC827748 2024-11-02 SC827748 2025-11-30 SC827748 2024-11-03 2025-11-30 SC827748 frs-core:Non-currentFinancialInstruments 2025-11-30 SC827748 frs-core:PlantMachinery 2025-11-30 SC827748 frs-core:PlantMachinery 2024-11-03 2025-11-30 SC827748 frs-core:PlantMachinery 2024-11-02 SC827748 frs-core:ShareCapital 2025-11-30 SC827748 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC827748 frs-bus:PrivateLimitedCompanyLtd 2024-11-03 2025-11-30 SC827748 frs-bus:FilletedAccounts 2024-11-03 2025-11-30 SC827748 frs-bus:SmallEntities 2024-11-03 2025-11-30 SC827748 frs-bus:AuditExempt-NoAccountantsReport 2024-11-03 2025-11-30 SC827748 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-03 2025-11-30 SC827748 frs-bus:Director1 2024-11-03 2025-11-30 SC827748 frs-countries:Scotland 2024-11-03 2025-11-30
Registered number: SC827748
SULTAN EBIKES LTD
Unaudited Financial Statements
For the Period 3 November 2024 to 30 November 2025
SULTAN EBIKES LTD
Contents
Contents

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

Page 1
SULTAN EBIKES LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC827748

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,649
|  |  | 4,649
CURRENT ASSETS
Stocks | 5 | 25,630 |
Cash at bank and in hand |  | 1,906 |
|  | 27,536 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,536
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,185
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (31,375 )
NET ASSETS |  |  | 810
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 809
SHAREHOLDERS' FUNDS |  |  | 810

Page 1
Page 2
SULTAN EBIKES LTD
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Fahad Sultan Mohammed Hamad Director
15/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SULTAN EBIKES LTD
Notes to the Financial Statements
For the Period 3 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
SULTAN EBIKES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC827748 . The registered office is Unit 9, 67 Tradeston Street, Glasgow, G5 8BL.
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:

Plant & Machinery | 18%

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 period was: 1
1
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SULTAN EBIKES LTD
Notes to the Financial Statements (continued)
For the Period 3 November 2024 to 30 November 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 3 November 2024 | 5,670
As at 30 November 2025 | 5,670
Depreciation
As at 3 November 2024 | -
Provided during the period | 1,021
As at 30 November 2025 | 1,021
Net Book Value
As at 30 November 2025 | 4,649
As at 3 November 2024 | 5,670

5. Stocks

| 30 November 2025
--- | ---
| £
Finished goods | 25,630

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

| 30 November 2025
--- | ---
| £
Other creditors | 31,375

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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