Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09289945 Mr G Hamrouni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09289945 2024-10-31 09289945 2025-10-31 09289945 2024-11-01 2025-10-31 09289945 frs-core:CurrentFinancialInstruments 2025-10-31 09289945 frs-core:Non-currentFinancialInstruments 2025-10-31 09289945 frs-core:ShareCapital 2025-10-31 09289945 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09289945 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09289945 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09289945 frs-bus:SmallEntities 2024-11-01 2025-10-31 09289945 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09289945 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09289945 frs-bus:Director1 2024-11-01 2025-10-31 09289945 frs-countries:EnglandWales 2024-11-01 2025-10-31 09289945 2023-10-31 09289945 2024-10-31 09289945 2023-11-01 2024-10-31 09289945 frs-core:CurrentFinancialInstruments 2024-10-31 09289945 frs-core:Non-currentFinancialInstruments 2024-10-31 09289945 frs-core:ShareCapital 2024-10-31 09289945 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09289945
London Broadway Car Sales Limited
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
London Broadway Car Sales Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
London Broadway Car Sales Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 09289945

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 142,300 |  | 89,000 |
Cash at bank and in hand |  | 26,089 |  | 464 |
|  | 168,389 |  | 89,464 |
Creditors: Amounts Falling Due Within One Year | 5 | (119,183 ) |  | (30,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49,206 |  | 59,438
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,206 |  | 59,438
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (70,088 ) |  | (90,724 )
NET LIABILITIES |  |  | (20,882 ) |  | (31,286 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (20,982 ) |  | (31,386 )
SHAREHOLDERS' FUNDS |  |  | (20,882) |  | (31,286)

Page 1
Page 2
London Broadway Car Sales Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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 Income Statement.
On behalf of the board

Mr G Hamrouni Director
13/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
London Broadway Car Sales Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
London Broadway Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09289945 . The registered office is 205 West Hendon Broadway, London, NW9 7DE.
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. 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: 3 (2024: 2)
3 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 142,300 |  | 89,000

Page 3
Page 4
London Broadway Car Sales Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,528 |  | 2,935
Amounts owed to group undertakings | 95,045 |  | -
Other creditors | 7,308 |  | 17,218
Taxation and social security | 10,302 |  | 9,873
| 119,183 |  | 30,026

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounceback loan | 27,311 |  | 33,271
Other loans - 1-2 years | 3,696 |  | 2,196
Other creditors | 39,081 |  | 55,257
| 70,088 |  | 90,724

7. Share Capital

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

Page 4