Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 07694706 Mr Reza Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07694706 2025-07-31 07694706 2026-07-31 07694706 2025-08-01 2026-07-31 07694706 frs-core:PlantMachinery 2026-07-31 07694706 frs-core:PlantMachinery 2025-08-01 2026-07-31 07694706 frs-core:PlantMachinery 2025-07-31 07694706 frs-core:ShareCapital 2026-07-31 07694706 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 07694706 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 07694706 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 07694706 frs-bus:SmallEntities 2025-08-01 2026-07-31 07694706 frs-bus:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-07-31 07694706 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 07694706 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 07694706 frs-bus:Director1 2025-08-01 2026-07-31 07694706 frs-countries:EnglandWales 2025-08-01 2026-07-31 07694706 2024-07-31 07694706 2025-07-31 07694706 2024-08-01 2025-07-31 07694706 frs-core:ShareCapital 2025-07-31 07694706 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 07694706
Bookaparcel Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2026
Jaffer & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07694706
2026 2025
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year (3,068 ) (3,068 )
NET CURRENT ASSETS (LIABILITIES) (3,068 ) (3,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,068 ) (3,068 )
NET LIABILITIES (3,068 ) (3,068 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,168 ) (3,168 )
SHAREHOLDERS' FUNDS (3,068) (3,068)
Page 1
Page 2
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Reza Choudhury
Director
09/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bookaparcel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07694706 . The registered office is Unit 1 Buckwins Square, Burnt Mills Industrial Estate, England, SS13 1BJ.
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. 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 Nil.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2025 1,531
As at 31 July 2026 1,531
Depreciation
As at 1 August 2025 1,531
As at 31 July 2026 1,531
Net Book Value
As at 31 July 2026 -
As at 1 August 2025 -
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3