Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08670525 Mrs Zareen Bibi Umme Joyram Mrs Zareen Bibi Umme Joyram true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08670525 2024-08-31 08670525 2025-08-31 08670525 2024-09-01 2025-08-31 08670525 frs-core:Non-currentFinancialInstruments 2025-08-31 08670525 frs-core:ShareCapital 2025-08-31 08670525 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08670525 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08670525 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08670525 frs-bus:SmallEntities 2024-09-01 2025-08-31 08670525 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08670525 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08670525 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 08670525 frs-bus:OrdinaryShareClass1 2025-08-31 08670525 1 2024-09-01 2025-08-31 08670525 frs-bus:Director1 2024-09-01 2025-08-31 08670525 frs-countries:EnglandWales 2024-09-01 2025-08-31 08670525 2023-08-31 08670525 2024-08-31 08670525 2023-09-01 2024-08-31 08670525 frs-core:Non-currentFinancialInstruments 2024-08-31 08670525 frs-core:ShareCapital 2024-08-31 08670525 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08670525 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 08670525
INTERNATIONAL ROOMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08670525
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 94,982 100,647
94,982 100,647
CURRENT ASSETS
Debtors 2,000 2,000
Cash at bank and in hand 1,715 1,345
3,715 3,345
Creditors: Amounts Falling Due Within One Year (23,785 ) (23,065 )
NET CURRENT ASSETS (LIABILITIES) (20,070 ) (19,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,912 80,927
Creditors: Amounts Falling Due After More Than One Year (21,426 ) (21,428 )
NET ASSETS 53,486 59,499
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 53,485 59,498
SHAREHOLDERS' FUNDS 53,486 59,499
Page 1
Page 2
For the year ending 31 August 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 her 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
Mrs Zareen Bibi Umme Joyram
Director
30th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
INTERNATIONAL ROOMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08670525 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
4. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Zareen Bibi Umme Joyram by virtue of her ownership of 100% of the issued share capital in the company.
Page 3