Acorah Software Products - Accounts Production 19.3.550 false true 30 October 2024 30 October 2023 false 31 October 2024 30 October 2025 30 October 2025 SC787580 Mrs Simeen Habibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787580 2024-10-30 SC787580 2025-10-30 SC787580 2024-10-31 2025-10-30 SC787580 frs-core:CurrentFinancialInstruments 2025-10-30 SC787580 frs-core:FurnitureFittings 2025-10-30 SC787580 frs-core:FurnitureFittings 2024-10-31 2025-10-30 SC787580 frs-core:FurnitureFittings 2024-10-30 SC787580 frs-core:ShareCapital 2025-10-30 SC787580 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 SC787580 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 SC787580 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 SC787580 frs-bus:SmallEntities 2024-10-31 2025-10-30 SC787580 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 SC787580 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 SC787580 frs-bus:Director1 2024-10-31 2025-10-30 SC787580 frs-countries:Scotland 2024-10-31 2025-10-30 SC787580 2023-10-29 SC787580 2024-10-30 SC787580 2023-10-30 2024-10-30 SC787580 frs-core:CurrentFinancialInstruments 2024-10-30 SC787580 frs-core:ShareCapital 2024-10-30 SC787580 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: SC787580
Kahawa Glasgow Limited
Unaudited Financial Statements
For The Year Ended 30 October 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC787580
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,013 -
6,013 -
CURRENT ASSETS
Debtors 5 1,544 100
Cash at bank and in hand 10,278 -
11,822 100
Creditors: Amounts Falling Due Within One Year 6 (65,517 ) -
NET CURRENT ASSETS (LIABILITIES) (53,695 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (47,682 ) 100
NET (LIABILITIES)/ASSETS (47,682 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (47,782 ) -
SHAREHOLDERS' FUNDS (47,682) 100
For the year ending 30 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 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 Simeen Habibi
Director
29 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kahawa Glasgow Limited is a private company, limited by shares, incorporated in Scotland, registered number SC787580 . The registered office is 60 St. Enoch Square, Glasgow, G1 4AG.
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:
Fixtures & Fittings 20% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 31 October 2024 -
Additions 7,516
As at 30 October 2025 7,516
Depreciation
As at 31 October 2024 -
Provided during the period 1,503
As at 30 October 2025 1,503
Net Book Value
As at 30 October 2025 6,013
As at 31 October 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,544 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,343 -
Amounts owed to participating interests 50,535 -
Other creditors 7,917 -
Taxation and social security 3,722 -
65,517 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3