Acorah Software Products - Accounts Production 19.2.350 false true false 6 June 2024 30 June 2025 30 June 2025 SC812779 Mr Tayseer Alhussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC812779 2024-06-05 SC812779 2025-06-30 SC812779 2024-06-06 2025-06-30 SC812779 frs-core:PlantMachinery 2025-06-30 SC812779 frs-core:PlantMachinery 2024-06-06 2025-06-30 SC812779 frs-core:PlantMachinery 2024-06-05 SC812779 frs-core:ShareCapital 2025-06-30 SC812779 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC812779 frs-bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 SC812779 frs-bus:FilletedAccounts 2024-06-06 2025-06-30 SC812779 frs-bus:SmallEntities 2024-06-06 2025-06-30 SC812779 frs-bus:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 SC812779 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-06 2025-06-30 SC812779 frs-bus:Director1 2024-06-06 2025-06-30 SC812779 frs-countries:Scotland 2024-06-06 2025-06-30
Registered number: SC812779
AK7+ LIMITED
Unaudited Financial Statements
For the Period 6 June 2024 to 30 June 2025
AK7+ LIMITED
Contents
Contents

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

Page 1
AK7+ LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC812779

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,461
|  |  | 3,461
CURRENT ASSETS
Cash at bank and in hand |  | 1,149 |
|  | 1,149 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,610
NET ASSETS |  |  | 4,610
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | 4,609
SHAREHOLDERS' FUNDS |  |  | 4,610

Page 1
Page 2
AK7+ LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Tayseer Alhussein Director
06/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AK7+ LIMITED
Notes to the Financial Statements
For the Period 6 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
AK7+ LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC812779 . The registered office is 259 High Street, Cowdenbeath, KY4 9QH.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 18%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
AK7+ LIMITED
Notes to the Financial Statements (continued)
For the Period 6 June 2024 to 30 June 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 6 June 2024 | 4,220
As at 30 June 2025 | 4,220
Depreciation
As at 6 June 2024 | -
Provided during the period | 759
As at 30 June 2025 | 759
Net Book Value
As at 30 June 2025 | 3,461
As at 6 June 2024 | 4,220

5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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