Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14310228 Mr Mohshin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310228 2023-12-31 14310228 2024-12-31 14310228 2024-01-01 2024-12-31 14310228 frs-core:CurrentFinancialInstruments 2024-12-31 14310228 frs-core:FurnitureFittings 2024-12-31 14310228 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14310228 frs-core:FurnitureFittings 2023-12-31 14310228 frs-core:PlantMachinery 2024-12-31 14310228 frs-core:PlantMachinery 2024-01-01 2024-12-31 14310228 frs-core:PlantMachinery 2023-12-31 14310228 frs-core:ShareCapital 2024-12-31 14310228 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14310228 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14310228 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14310228 frs-bus:SmallEntities 2024-01-01 2024-12-31 14310228 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14310228 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14310228 frs-bus:Director1 2024-01-01 2024-12-31 14310228 frs-countries:EnglandWales 2024-01-01 2024-12-31 14310228 2022-12-31 14310228 2023-12-31 14310228 2023-01-01 2023-12-31 14310228 frs-core:CurrentFinancialInstruments 2023-12-31 14310228 frs-core:ShareCapital 2023-12-31 14310228 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14310228
s Burger Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
AAS Accountants
s Burger Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
s Burger Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 14310228

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 45,815 |  | 22,415
|  |  | 45,815 |  | 22,415
CURRENT ASSETS
Stocks | 5 | 16,297 |  | 797 |
Debtors | 6 | 99,295 |  | 67,252 |
Cash at bank and in hand |  | 53,640 |  | 69,989 |
|  | 169,232 |  | 138,038 |
Creditors: Amounts Falling Due Within One Year | 7 | (321,226 ) |  | (148,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (151,994 ) |  | (9,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (106,179 ) |  | 12,446
NET (LIABILITIES)/ASSETS |  |  | (106,179 ) |  | 12,446
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (106,279 ) |  | 12,346
SHAREHOLDERS' FUNDS |  |  | (106,179) |  | 12,446

Page 1
Page 2
s Burger Limited
Statement of Financial Position (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 Income Statement.
On behalf of the board

Mr Mohshin Patel Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
s Burger Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
s Burger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14310228 . The registered office is 107 Green Street, London, E7 8JF.
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.
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 | 20% RBM
Fixtures & Fittings | 20% RBM

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: 6 (2023: 5)
6 5
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 13,131 | 14,887 | 28,018
Additions | 2,352 | 30,561 | 32,913
As at 31 December 2024 | 15,483 | 45,448 | 60,931
Depreciation
As at 1 January 2024 | 2,626 | 2,977 | 5,603
Provided during the period | 2,572 | 6,941 | 9,513
As at 31 December 2024 | 5,198 | 9,918 | 15,116
Net Book Value
As at 31 December 2024 | 10,285 | 35,530 | 45,815
As at 1 January 2024 | 10,505 | 11,910 | 22,415

Page 3
Page 4
s Burger Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 16,297 |  | 797

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 99,295 |  | 67,252

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 294,115 |  | 146,813
Taxation and social security | 27,111 |  | 1,194
| 321,226 |  | 148,007

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4