Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 14 May 2025 31 May 2026 31 May 2026 16450578 Mr Banaris Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16450578 2025-05-13 16450578 2026-05-31 16450578 2025-05-14 2026-05-31 16450578 frs-core:CurrentFinancialInstruments 2026-05-31 16450578 frs-core:Non-currentFinancialInstruments 2026-05-31 16450578 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16450578 frs-bus:FilletedAccounts 2025-05-14 2026-05-31 16450578 frs-bus:Micro-entities 2025-05-14 2026-05-31 16450578 frs-bus:AuditExempt-NoAccountantsReport 2025-05-14 2026-05-31 16450578 frs-bus:Director1 2025-05-14 2026-05-31 16450578 frs-bus:Director1 2025-05-13 16450578 frs-bus:Director1 2026-05-31
Registered number: 16450578
Banaris Rides Ltd
Unaudited Financial Statements
For the Period 14 May 2025 to 31 May 2026
Balance Sheet
Registered number: 16450578
31 May 2026
£
Fixed assets 12,150
Current assets 4,810
Prepayments and accrued income 58
Creditors: Amounts Falling Due Within One Year (7,770 )
NET CURRENT LIABILITIES (2,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,248
Creditors: Amounts Falling Due After More Than One Year (7,733 )
Accruals and deferred income (600 )
NET ASSETS 915
CAPITAL AND RESERVES 915

Notes

1. General Information
Banaris Rides Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16450578 . The registered office is 100 Spring Road, Stoke-On-Trent, Staffordshire, ST3 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 May 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Banaris Ali - 25,057 (20,247 ) - 4,810
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Banaris Ali
Director
02/09/2026