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Acorah Software Products - Accounts Production 11.10.004 false 1 February 2019 31 January 2020 31 January 2020 09381212 Mr Tarun Shahani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09381212 2019-01-31 09381212 2020-01-31 09381212 2019-02-01 2020-01-31 09381212 frs-core:CurrentFinancialInstruments 2020-01-31 09381212 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09381212 frs-core:Non-currentFinancialInstruments 2020-01-31 09381212 frs-core:Non-currentFinancialInstruments 2019-02-01 2020-01-31 09381212 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09381212 frs-core:CurrentFinancialInstruments 2020-01-31 09381212 frs-core:AfterOneYear 2019-02-01 2020-01-31 09381212 frs-core:BetweenOneFiveYears 2019-02-01 2020-01-31 09381212 frs-core:BetweenOneFiveYears 2020-01-31 09381212 frs-core:ComputerEquipment 2020-01-31 09381212 frs-core:ComputerEquipment 2019-02-01 2020-01-31 09381212 frs-core:ComputerEquipment 2019-01-31 09381212 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dpl-frs:Item6 2018-01-31 09381212 dpl-frs:Item6 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 09381212 dpl-frs:Item7 2018-02-01 2019-01-31 09381212 dpl-frs:Item7 2018-01-31 09381212 dpl-frs:Item7 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 09381212 dpl-frs:Item8 2018-02-01 2019-01-31 09381212 dpl-frs:Item8 2018-01-31 09381212 dpl-frs:Item8 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 09381212 dpl-frs:Item9 2018-02-01 2019-01-31 09381212 dpl-frs:Item9 2018-01-31 09381212 dpl-frs:Item9 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 09381212 dpl-frs:Item10 2018-02-01 2019-01-31 09381212 dpl-frs:Item10 2018-01-31 09381212 dpl-frs:Item10 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 09381212 dpl-frs:Item11 2018-02-01 2019-01-31 09381212 dpl-frs:Item11 2018-01-31 09381212 dpl-frs:Item11 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 09381212 dpl-frs:Item12 2018-02-01 2019-01-31 09381212 dpl-frs:Item12 2018-01-31 09381212 dpl-frs:Item12 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 09381212 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 09381212 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 09381212 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 09381212 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 09381212 1 2018-02-01 2019-01-31 09381212 frs-countries:EnglandWales 2018-02-01 2019-01-31
Registered number: 09381212
Basaho Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09381212
2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 272 536
272 536
CURRENT ASSETS
Stocks 4 29,099 6,826
Debtors 5 2,223 11,352
Cash at bank and in hand 17,583 2,303
48,905 20,481
Creditors: Amounts Falling Due Within One Year 6 (48,967 ) (30,671 )
NET CURRENT ASSETS (LIABILITIES) (62 ) (10,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210 (9,654 )
NET ASSETS/(LIABILITIES) 210 (9,654 )
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 109 (9,755 )
SHAREHOLDERS' FUNDS 210 (9,654)
Page 1
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Tarun Shahani
Director
23/10/2020
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
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.
1.3. 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:
Computer Equipment 33% Straight Line Method
1.4. 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.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
1.6. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
1.7. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non convertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2019 800
As at 31 January 2020 800
Depreciation
As at 1 February 2019 264
Provided during the period 264
As at 31 January 2020 528
Net Book Value
As at 31 January 2020 272
As at 1 February 2019 536
4. Stocks
2020 2019
£ £
Stock - finished goods 29,099 6,826
29,099 6,826
Page 4
5. Debtors
2020 2019
£ £
Due within one year
Trade debtors 2,223 978
Prepayments and accrued income - 9,257
VAT - 1,117
2,223 11,352
6. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors 117 289
Corporation tax 1,598 -
VAT 7,511 -
Accruals and deferred income 320 720
Director's loan account 39,421 29,662
48,967 30,671
7. Share Capital
2020 2019
Allotted, Called up and fully paid 101 101
8. Dividends
2020 2019
£ £
On equity shares:
Interim dividend paid 3,500 -
Final dividend paid 3,600 -
7,100 -
9. Related Party Transactions
The company was controlled throughout the current period by Mr Tarun Shahani by virtue of it's ownership of the entire issued share capital.
10. General Information
Basaho Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09381212 . The registered office is 7 Curtis Drive, London, W3 6YL.
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