Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11574305 Mrs C Benvenutti De Andrade Duarte Ramos Mr P Duarte Ramos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11574305 2024-09-30 11574305 2025-09-30 11574305 2024-10-01 2025-09-30 11574305 frs-core:CurrentFinancialInstruments 2025-09-30 11574305 frs-core:Non-currentFinancialInstruments 2025-09-30 11574305 frs-core:ComputerEquipment 2024-10-01 2025-09-30 11574305 frs-core:FurnitureFittings 2025-09-30 11574305 frs-core:FurnitureFittings 2024-10-01 2025-09-30 11574305 frs-core:FurnitureFittings 2024-09-30 11574305 frs-core:ShareCapital 2025-09-30 11574305 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11574305 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11574305 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11574305 frs-bus:SmallEntities 2024-10-01 2025-09-30 11574305 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11574305 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11574305 frs-bus:Director1 2024-10-01 2025-09-30 11574305 frs-bus:Director2 2024-10-01 2025-09-30 11574305 frs-countries:EnglandWales 2024-10-01 2025-09-30 11574305 2023-09-30 11574305 2024-09-30 11574305 2023-10-01 2024-09-30 11574305 frs-core:CurrentFinancialInstruments 2024-09-30 11574305 frs-core:Non-currentFinancialInstruments 2024-09-30 11574305 frs-core:ShareCapital 2024-09-30 11574305 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11574305
Cbenvenuttidr Art Ltd
Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11574305
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 349
- 349
CURRENT ASSETS
Stocks 5 6,500 6,500
Debtors 6 1,500 1,700
Cash at bank and in hand 1,956 3,293
9,956 11,493
Creditors: Amounts Falling Due Within One Year 7 (10,371 ) (11,811 )
NET CURRENT ASSETS (LIABILITIES) (415 ) (318 )
TOTAL ASSETS LESS CURRENT LIABILITIES (415 ) 31
Creditors: Amounts Falling Due After More Than One Year 8 - (1,333 )
NET LIABILITIES (415 ) (1,302 )
CAPITAL AND RESERVES
Called up share capital 9 50 50
Profit and Loss Account (465 ) (1,352 )
SHAREHOLDERS' FUNDS (415) (1,302)
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P Duarte Ramos
Director
13th October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cbenvenuttidr Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11574305 . The registered office is 59 West Street, Dorking, Surrey, RH4 1BS.
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.
The accounts have been prepared on the going concernbasis, on the understanding tha the directors and shareholders will continue to financially support the company during this uncertain period.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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% on cost
Computer Equipment 20% on cost
2.4. 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: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2024 1,755
As at 30 September 2025 1,755
Depreciation
As at 1 October 2024 1,406
Provided during the period 349
As at 30 September 2025 1,755
Net Book Value
As at 30 September 2025 -
As at 1 October 2024 349
Page 3
Page 4
5. Stocks
2025 2024
£ £
Stock 6,500 6,500
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,500 1,700
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1,258
Bank loans and overdrafts 3,141 2,000
Other creditors 7,230 8,553
10,371 11,811
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,333
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50 50
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