Acorah Software Products - Accounts Production 16.8.310 false true false 2 September 2024 30 September 2025 30 September 2025 15929821 Mr Fanasil Darul Mubarak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15929821 2024-09-01 15929821 2025-09-30 15929821 2024-09-02 2025-09-30 15929821 frs-core:CurrentFinancialInstruments 2025-09-30 15929821 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-02 2025-09-30 15929821 frs-core:OtherResidualIntangibleAssets 2025-09-30 15929821 frs-core:OtherResidualIntangibleAssets 2024-09-02 2025-09-30 15929821 frs-core:OtherResidualIntangibleAssets 2024-09-01 15929821 frs-core:PlantMachinery 2025-09-30 15929821 frs-core:PlantMachinery 2024-09-02 2025-09-30 15929821 frs-core:PlantMachinery 2024-09-01 15929821 frs-core:ShareCapital 2025-09-30 15929821 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15929821 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929821 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15929821 frs-bus:SmallEntities 2024-09-02 2025-09-30 15929821 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15929821 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15929821 frs-bus:Director1 2024-09-02 2025-09-30 15929821 frs-countries:EnglandWales 2024-09-02 2025-09-30
Registered number: 15929821
Broasted House Ltd
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
Tax Nest Accountants Ltd
Broasted House Ltd
Contents
Contents

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

Page 1
Broasted House Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15929821

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,132
Tangible Assets | 5 |  | 15,548
|  |  | 16,680
CURRENT ASSETS
Cash at bank and in hand |  | 140 |
|  | 140 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,976 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (156 )
NET LIABILITIES |  |  | (156 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (256 )
SHAREHOLDERS' FUNDS |  |  | (156)

For the period 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 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 Profit and Loss Account.
On behalf of the board

Mr Fanasil Darul Mubarak Director
01/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Broasted House Ltd
Notes to the Financial Statements
For the Period 2 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Broasted House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15929821 . The registered office is 147 A Murchison Road, London, E10 6LY.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website development for branding.It is amortised to the profit and loss account over its estimated economic life of 3 years.
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 | 25% RBM

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 2 September 2024 | -
Additions | 1,132
As at 30 September 2025 | 1,132
Net Book Value
As at 30 September 2025 | 1,132
As at 2 September 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 2 September 2024 | -
Additions | 15,548
As at 30 September 2025 | 15,548
Net Book Value
As at 30 September 2025 | 15,548
As at 2 September 2024 | -

Page 2
Page 3
Broasted House Ltd
Notes to the Financial Statements (continued)
For the Period 2 September 2024 to 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 1,548
Other creditors | 15,428
| 16,976

7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

100 Ordinary shares of 1 each were alloted and fully paid for cash at par during the period.
Page 3