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 13540835 Mr Kulwant Dadar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540835 2024-07-31 13540835 2025-07-31 13540835 2024-08-01 2025-07-31 13540835 frs-core:CurrentFinancialInstruments 2025-07-31 13540835 frs-core:Non-currentFinancialInstruments 2025-07-31 13540835 frs-core:FurnitureFittings 2025-07-31 13540835 frs-core:FurnitureFittings 2024-08-01 2025-07-31 13540835 frs-core:FurnitureFittings 2024-07-31 13540835 frs-core:PlantMachinery 2025-07-31 13540835 frs-core:PlantMachinery 2024-08-01 2025-07-31 13540835 frs-core:PlantMachinery 2024-07-31 13540835 frs-core:ShareCapital 2025-07-31 13540835 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13540835 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13540835 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13540835 frs-bus:SmallEntities 2024-08-01 2025-07-31 13540835 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13540835 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13540835 frs-bus:Director1 2024-08-01 2025-07-31 13540835 frs-countries:EnglandWales 2024-08-01 2025-07-31 13540835 2023-07-31 13540835 2024-07-31 13540835 2023-08-01 2024-07-31 13540835 frs-core:CurrentFinancialInstruments 2024-07-31 13540835 frs-core:Non-currentFinancialInstruments 2024-07-31 13540835 frs-core:ShareCapital 2024-07-31 13540835 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13540835
Dadar Food Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13540835
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 254,141 278,112
254,141 278,112
CURRENT ASSETS
Stocks 5 39,979 29,617
Cash at bank and in hand 8,555 11,491
48,534 41,108
Creditors: Amounts Falling Due Within One Year 7 (261,012 ) (244,721 )
NET CURRENT ASSETS (LIABILITIES) (212,478 ) (203,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,663 74,499
Creditors: Amounts Falling Due After More Than One Year 8 (16,053 ) (54,113 )
NET ASSETS 25,610 20,386
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 25,510 20,286
SHAREHOLDERS' FUNDS 25,610 20,386
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 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 Kulwant Dadar
Director
22/04/2026
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
Dadar Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540835 . The registered office is 68 Oakley Drive, Wellingborough, NN8 3JZ.
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 Depreciation @ 20% on Reducing balance method
Fixtures & Fittings Straight line depreciation for 14 years
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 year was: 15 (2024: 15)
15 15
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2024 14,968 313,630 328,598
As at 31 July 2025 14,968 313,630 328,598
Depreciation
As at 1 August 2024 4,562 45,924 50,486
Provided during the period 1,569 22,402 23,971
As at 31 July 2025 6,131 68,326 74,457
...CONTINUED
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Net Book Value
As at 31 July 2025 8,837 245,304 254,141
As at 1 August 2024 10,406 267,706 278,112
5. Stocks
2025 2024
£ £
Finished goods 39,979 29,617
6. Debtors
2025 2024
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 19,090 38,529
Other loans 1,067 12,000
Other taxes and social security 13,235 13,789
VAT 45,218 77,470
Director's loan account 11,880 6,682
Amounts owed to group undertakings 170,522 96,251
261,012 244,721
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 12,784 12,784
Other loans 3,269 41,329
16,053 54,113
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4