Acorah Software Products - Accounts Production 18.1.170 false true false 22 April 2024 30 April 2025 30 April 2025 SC807947 Mr Laith Almoftah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC807947 2024-04-21 SC807947 2025-04-30 SC807947 2024-04-22 2025-04-30 SC807947 frs-core:Non-currentFinancialInstruments 2025-04-30 SC807947 frs-core:PlantMachinery 2025-04-30 SC807947 frs-core:PlantMachinery 2024-04-22 2025-04-30 SC807947 frs-core:PlantMachinery 2024-04-21 SC807947 frs-core:ShareCapital 2025-04-30 SC807947 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC807947 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 SC807947 frs-bus:FilletedAccounts 2024-04-22 2025-04-30 SC807947 frs-bus:SmallEntities 2024-04-22 2025-04-30 SC807947 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 SC807947 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-04-30 SC807947 frs-bus:Director1 2024-04-22 2025-04-30 SC807947 frs-countries:Scotland 2024-04-22 2025-04-30
Registered number: SC807947
JAZERAA LTD
Unaudited Financial Statements
For the Period 22 April 2024 to 30 April 2025
JAZERAA LTD
Contents
Contents

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

Page 1
JAZERAA LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC807947

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,119
|  |  | 1,119
CURRENT ASSETS
Cash at bank and in hand |  | 692 |
|  | 692 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 692
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,811
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (10,928 )
NET LIABILITIES |  |  | (9,117 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (9,217 )
SHAREHOLDERS' FUNDS |  |  | (9,117)

Page 1
Page 2
JAZERAA LTD
Balance Sheet (continued)
As At 30 April 2025
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 Laith Almoftah Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JAZERAA LTD
Notes to the Financial Statements
For the Period 22 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
JAZERAA LTD is a private company, limited by shares, incorporated in Scotland, registered number SC807947 . The registered office is 52a Howard Street, Glasgow, G1 4EE.
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%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
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JAZERAA LTD
Notes to the Financial Statements (continued)
For the Period 22 April 2024 to 30 April 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 22 April 2024 | 1,364
As at 30 April 2025 | 1,364
Depreciation
As at 22 April 2024 | -
Provided during the period | 245
As at 30 April 2025 | 245
Net Book Value
As at 30 April 2025 | 1,119
As at 22 April 2024 | 1,364

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

| 30 April 2025
--- | ---
| £
Other creditors | 10,928

6. Share Capital

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

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