Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 9718140 Mr Azad Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9718140 2024-08-31 9718140 2025-08-31 9718140 2024-09-01 2025-08-31 9718140 frs-core:CurrentFinancialInstruments 2025-08-31 9718140 frs-core:Non-currentFinancialInstruments 2025-08-31 9718140 frs-core:FurnitureFittings 2025-08-31 9718140 frs-core:FurnitureFittings 2024-09-01 2025-08-31 9718140 frs-core:FurnitureFittings 2024-08-31 9718140 frs-core:NetGoodwill 2025-08-31 9718140 frs-core:NetGoodwill 2024-09-01 2025-08-31 9718140 frs-core:NetGoodwill 2024-08-31 9718140 frs-core:ShareCapital 2025-08-31 9718140 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 9718140 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9718140 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9718140 frs-bus:SmallEntities 2024-09-01 2025-08-31 9718140 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 9718140 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9718140 frs-bus:Director1 2024-09-01 2025-08-31 9718140 frs-countries:EnglandWales 2024-09-01 2025-08-31 9718140 2023-08-31 9718140 2024-08-31 9718140 2023-09-01 2024-08-31 9718140 frs-core:CurrentFinancialInstruments 2024-08-31 9718140 frs-core:Non-currentFinancialInstruments 2024-08-31 9718140 frs-core:ShareCapital 2024-08-31 9718140 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 9718140
Rama Barber Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Rama Barber Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Rama Barber Ltd
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Rama Barber Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rama Barber Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Rama Barber Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rama Barber Ltd and state those matters that we have agreed to state to the director of Rama Barber Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rama Barber Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Rama Barber Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rama Barber Ltd . You consider that Rama Barber Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rama Barber Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

ZA Ltd
20/08/2026

Page 1
Page 2
Rama Barber Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 9718140

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | (700 ) |  | 800
Tangible Assets | 5 |  | 816 |  | 960
|  |  | 116 |  | 1,760
CURRENT ASSETS
Debtors | 6 | 560 |  | 560 |
Cash at bank and in hand |  | 7,394 |  | 16,005 |
|  | 7,954 |  | 16,565 |
Creditors: Amounts Falling Due Within One Year | 7 | (579 ) |  | (450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,375 |  | 16,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,491 |  | 17,875
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (9,069 ) |  | (18,290 )
NET LIABILITIES |  |  | (1,578 ) |  | (415 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 500 |  | 500
Profit and Loss Account |  |  | (2,078 ) |  | (915 )
SHAREHOLDERS' FUNDS |  |  | (1,578) |  | (415)

Page 2
Page 3
Rama Barber Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Azad Hassan Director
20/08/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Rama Barber Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Rama Barber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9718140 . The registered office is 382 Neasden Lane North, London, NW10 0BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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 | 15% on reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 11,500
As at 31 August 2025 | 11,500
Amortisation
As at 1 September 2024 | 10,700
Provided during the period | 1,500
As at 31 August 2025 | 12,200
Net Book Value
As at 31 August 2025 | (700 )
As at 1 September 2024 | 800

Page 4
Page 5
Rama Barber Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 September 2024 | 1,330
As at 31 August 2025 | 1,330
Depreciation
As at 1 September 2024 | 370
Provided during the period | 144
As at 31 August 2025 | 514
Net Book Value
As at 31 August 2025 | 816
As at 1 September 2024 | 960

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 560 |  | 560

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 26 |  | -
Other taxes and social security | 103 |  | -
Accruals and deferred income | 450 |  | 450
| 579 |  | 450

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,069 |  | 18,290

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

Page 5