Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07312779 Mr Rafiq Tahir Mrs Rashida Siddiqa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07312779 2024-07-31 07312779 2025-07-31 07312779 2024-08-01 2025-07-31 07312779 frs-core:CurrentFinancialInstruments 2025-07-31 07312779 frs-core:Non-currentFinancialInstruments 2025-07-31 07312779 frs-core:PlantMachinery 2025-07-31 07312779 frs-core:PlantMachinery 2024-08-01 2025-07-31 07312779 frs-core:PlantMachinery 2024-07-31 07312779 frs-core:ShareCapital 2025-07-31 07312779 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07312779 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07312779 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07312779 frs-bus:SmallEntities 2024-08-01 2025-07-31 07312779 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07312779 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07312779 frs-bus:Director1 2024-08-01 2025-07-31 07312779 frs-bus:Director2 2024-08-01 2025-07-31 07312779 frs-countries:EnglandWales 2024-08-01 2025-07-31 07312779 2023-07-31 07312779 2024-07-31 07312779 2023-08-01 2024-07-31 07312779 frs-core:CurrentFinancialInstruments 2024-07-31 07312779 frs-core:Non-currentFinancialInstruments 2024-07-31 07312779 frs-core:ShareCapital 2024-07-31 07312779 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07312779
Armd International Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Q Shaw Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07312779
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,073 2,540
2,073 2,540
CURRENT ASSETS
Debtors 5 17,018 6,685
Cash at bank and in hand 7,169 14,332
24,187 21,017
Creditors: Amounts Falling Due Within One Year 6 (38,126 ) (22,782 )
NET CURRENT ASSETS (LIABILITIES) (13,939 ) (1,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,866 ) 775
Creditors: Amounts Falling Due After More Than One Year 7 (5,376 ) -
NET (LIABILITIES)/ASSETS (17,242 ) 775
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (17,244 ) 773
SHAREHOLDERS' FUNDS (17,242) 775
Page 1
Page 2
For the year ending 31 July 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 Rafiq Tahir
Director
10/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Armd International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07312779 . The registered office is 266 Central Road, Morden, Surrey, SM4 5RG.
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 Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 10,894
As at 31 July 2025 10,894
Depreciation
As at 1 August 2024 8,354
Provided during the period 467
As at 31 July 2025 8,821
Net Book Value
As at 31 July 2025 2,073
As at 1 August 2024 2,540
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 14,640 5,158
VAT 2,378 1,527
17,018 6,685
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors (169 ) (15,382 )
Accruals 38,296 38,164
38,126 22,782
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Accruals and deferred income 5,376 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4