Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10830775 Ms Behnaz Kanani Khosroshahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830775 2024-09-30 10830775 2025-09-30 10830775 2024-10-01 2025-09-30 10830775 frs-core:CurrentFinancialInstruments 2025-09-30 10830775 frs-core:ShareCapital 2025-09-30 10830775 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10830775 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10830775 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10830775 frs-bus:SmallEntities 2024-10-01 2025-09-30 10830775 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10830775 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10830775 frs-core:ListedExchangeTraded 2025-09-30 10830775 frs-core:ListedExchangeTraded 2024-09-30 10830775 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 10830775 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-09-30 10830775 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-09-30 10830775 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 10830775 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-09-30 10830775 frs-bus:Director1 2024-10-01 2025-09-30 10830775 frs-countries:EnglandWales 2024-10-01 2025-09-30 10830775 2023-09-30 10830775 2024-09-30 10830775 2023-10-01 2024-09-30 10830775 frs-core:CurrentFinancialInstruments 2024-09-30 10830775 frs-core:ShareCapital 2024-09-30 10830775 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10830775
Behnaz Creative Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Behnaz Creative Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Behnaz Creative Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10830775

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4,107 |  | -
|  |  | 4,107 |  | -
CURRENT ASSETS
Stocks | 5 | 42,000 |  | 42,000 |
Debtors | 6 | 11,590 |  | 9,703 |
Cash at bank and in hand |  | 8,401 |  | 4,365 |
|  | 61,991 |  | 56,068 |
Creditors: Amounts Falling Due Within One Year | 7 | (32,869 ) |  | (33,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,122 |  | 22,908
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,229 |  | 22,908
NET ASSETS |  |  | 33,229 |  | 22,908
CAPITAL AND RESERVES
Called up share capital | 8 |  | 30,000 |  | 30,000
Profit and Loss Account |  |  | 3,229 |  | (7,092 )
SHAREHOLDERS' FUNDS |  |  | 33,229 |  | 22,908

Page 1
Page 2
Behnaz Creative Limited
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 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

Ms Behnaz Kanani Khosroshahi Director
30 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Behnaz Creative Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Behnaz Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830775 . The registered office is 30 Cropthorne Court, 20 -28 Maida Vale, London, W9 1TA.
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. 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.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Behnaz Creative Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | -
Additions | 4,107
As at 30 September 2025 | 4,107
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 4,107
As at 1 October 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 42,000 |  | 42,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,513
Other debtors | 11,590 |  | 8,190
| 11,590 |  | 9,703

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 850 |  | 10,191
Other creditors | 31,152 |  | 22,969
Taxation and social security | 867 |  | -
| 32,869 |  | 33,160

Page 4
Page 5
Behnaz Creative Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30,000 |  | 30,000

Page 5