Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09760278 Mr Ashpal Babbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09760278 2024-09-30 09760278 2025-09-30 09760278 2024-10-01 2025-09-30 09760278 frs-core:CurrentFinancialInstruments 2025-09-30 09760278 frs-core:Non-currentFinancialInstruments 2025-09-30 09760278 frs-core:ComputerEquipment 2025-09-30 09760278 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09760278 frs-core:ComputerEquipment 2024-09-30 09760278 frs-core:ShareCapital 2025-09-30 09760278 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09760278 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09760278 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09760278 frs-bus:SmallEntities 2024-10-01 2025-09-30 09760278 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09760278 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09760278 frs-bus:Director1 2024-10-01 2025-09-30 09760278 frs-bus:Director1 2024-09-30 09760278 frs-bus:Director1 2025-09-30 09760278 frs-countries:EnglandWales 2024-10-01 2025-09-30 09760278 2023-09-30 09760278 2024-09-30 09760278 2023-10-01 2024-09-30 09760278 frs-core:CurrentFinancialInstruments 2024-09-30 09760278 frs-core:Non-currentFinancialInstruments 2024-09-30 09760278 frs-core:ShareCapital 2024-09-30 09760278 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09760278
BABBAR UK LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
BABBAR UK LTD
Contents
Contents

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

Page 1
BABBAR UK LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09760278

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 274 |  | 274
|  |  | 274 |  | 274
CURRENT ASSETS
Stocks | 5 | 78,589 |  | 78,589 |
Debtors | 6 | 6,732 |  | 6,732 |
Cash at bank and in hand |  | 3,142 |  | 3,142 |
|  | 88,463 |  | 88,463 |
Creditors: Amounts Falling Due Within One Year | 7 | (87,623 ) |  | (75,379 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 840 |  | 13,084
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,114 |  | 13,358
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (571 ) |  | (12,133 )
NET ASSETS |  |  | 543 |  | 1,225
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 443 |  | 1,125
SHAREHOLDERS' FUNDS |  |  | 543 |  | 1,225

Page 1
Page 2
BABBAR UK LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Ashpal Babbar Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BABBAR UK LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
BABBAR UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09760278 . The registered office is Unit 4c, Grand Union Enterprise Grand Union Way, Bridge Road, Southall, UB2 4EX.
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. 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:

Computer Equipment | 20% Reducing balance

2.3. 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: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 626
As at 30 September 2025 | 626
Depreciation
As at 1 October 2024 | 352
As at 30 September 2025 | 352
Net Book Value
As at 30 September 2025 | 274
As at 1 October 2024 | 274

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 78,589 |  | 78,589

Page 3
Page 4
BABBAR UK LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,732 |  | 6,732

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 2
Bank loans and overdrafts | 10,648 |  | 10,648
Other creditors | 76,962 |  | 64,718
Taxation and social security | 11 |  | 11
| 87,623 |  | 75,379

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 571 |  | 12,133

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashpal Babbar | 23,604 | 34 | - | - | 23,638

The above loan is unsecured, interest free and repayable on demand.
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