Acorah Software Products - Accounts Production 18.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 02962931 Ms Idereena Khalil Ms Datin Nik Rahimah Wan Ahmad Ms Nik Wan Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02962931 2024-07-31 02962931 2025-07-31 02962931 2024-08-01 2025-07-31 02962931 frs-core:FurnitureFittings 2024-08-01 2025-07-31 02962931 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-01 2025-07-31 02962931 frs-core:PlantMachinery 2024-08-01 2025-07-31 02962931 frs-core:ShareCapital 2025-07-31 02962931 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 02962931 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02962931 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 02962931 frs-bus:SmallEntities 2024-08-01 2025-07-31 02962931 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02962931 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 02962931 frs-bus:Director1 2024-08-01 2025-07-31 02962931 frs-bus:Director2 2024-08-01 2025-07-31 02962931 frs-bus:Director3 2024-08-01 2025-07-31 02962931 frs-countries:EnglandWales 2024-08-01 2025-07-31 02962931 2023-07-31 02962931 2024-07-31 02962931 2023-08-01 2024-07-31 02962931 frs-core:ShareCapital 2024-07-31 02962931 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 02962931
Indurrah Management ( UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 02962931
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,400 9,882
8,400 9,882
CURRENT ASSETS
Debtors 74,615 63,878
Cash at bank and in hand 57,299 160,380
131,914 224,258
Creditors: Amounts Falling Due Within One Year (1,491,828 ) (1,390,281 )
NET CURRENT ASSETS (LIABILITIES) (1,359,914 ) (1,166,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,351,514 ) (1,156,141 )
NET LIABILITIES (1,351,514 ) (1,156,141 )
CAPITAL AND RESERVES
Called up share capital 5 350,000 350,000
Income Statement (1,701,514 ) (1,506,141 )
SHAREHOLDERS' FUNDS (1,351,514) (1,156,141)
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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Idereena Khalil
Director
Ms Datin Nik Rahimah Wan Ahmad
Director
27/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Indurrah Management ( UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02962931 . The registered office is No.20 Porchester Place, London, W2 2PD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Taking into account the continuing support of the shareholder (Parent Company - Chevron Investments (Holding) Ltd), the Directors have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. 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.
Turnover is rent receivable from letting properties.
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 15% Reducing Balance Basis
Plant & Machinery 15% Reducing Balance Basis
Fixtures & Fittings 15% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
4. Tangible Assets
Total
£
Cost
As at 1 August 2024 450,886
As at 31 July 2025 450,886
Depreciation
As at 1 August 2024 441,004
Provided during the period 1,482
As at 31 July 2025 442,486
Net Book Value
As at 31 July 2025 8,400
As at 1 August 2024 9,882
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 350,000 350,000
Page 4