Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 10 December 2022 31 December 2023 31 December 2023 SC752818 Miss Malyuun Sidow Ibraahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC752818 2022-12-09 SC752818 2023-12-31 SC752818 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 2022-12-10 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 2023-12-31 SC752818 frs-core:AfterOneYear 2022-12-10 2023-12-31 SC752818 frs-core:BetweenOneFiveYears 2022-12-10 2023-12-31 SC752818 frs-core:BetweenOneFiveYears 2023-12-31 SC752818 frs-core:ComputerEquipment 2023-12-31 SC752818 frs-core:ComputerEquipment 2022-12-10 2023-12-31 SC752818 frs-core:ComputerEquipment 2022-12-09 SC752818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 SC752818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-10 2023-12-31 SC752818 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-09 SC752818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 SC752818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-10 2023-12-31 SC752818 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-09 SC752818 frs-core:FurnitureFittings 2023-12-31 SC752818 frs-core:FurnitureFittings 2022-12-10 2023-12-31 SC752818 frs-core:FurnitureFittings 2022-12-09 SC752818 frs-core:NetGoodwill 2023-12-31 SC752818 frs-core:NetGoodwill 2022-12-10 2023-12-31 SC752818 frs-core:NetGoodwill 2022-12-09 SC752818 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 SC752818 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-10 2023-12-31 SC752818 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-09 SC752818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 SC752818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-10 2023-12-31 SC752818 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-09 SC752818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 SC752818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-10 2023-12-31 SC752818 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-12-09 SC752818 frs-core:MoreThanFiveYears 2022-12-10 2023-12-31 SC752818 frs-core:MoreThanFiveYears 2023-12-31 SC752818 frs-core:MotorVehicles 2023-12-31 SC752818 frs-core:MotorVehicles 2022-12-10 2023-12-31 SC752818 frs-core:MotorVehicles 2022-12-09 SC752818 frs-core:OtherResidualIntangibleAssets 2023-12-31 SC752818 frs-core:OtherResidualIntangibleAssets 2022-12-10 2023-12-31 SC752818 frs-core:OtherResidualIntangibleAssets 2022-12-09 SC752818 frs-core:PlantMachinery 2023-12-31 SC752818 frs-core:PlantMachinery 2022-12-10 2023-12-31 SC752818 frs-core:PlantMachinery 2022-12-09 SC752818 frs-core:Secured 2023-12-31 SC752818 frs-core:Unsecured 2023-12-31 SC752818 frs-core:WithinOneYear 2022-12-10 2023-12-31 SC752818 frs-core:WithinOneYear 2023-12-31 SC752818 frs-core:CapitalRedemptionReserve 2022-12-10 2023-12-31 SC752818 frs-core:CapitalRedemptionReserve 2022-12-09 SC752818 frs-core:CapitalRedemptionReserve 2023-12-31 SC752818 frs-core:OtherReservesSubtotal 2022-12-10 2023-12-31 SC752818 frs-core:OtherReservesSubtotal 2022-12-09 SC752818 frs-core:OtherReservesSubtotal 2023-12-31 SC752818 frs-core:RevaluationReserve 2022-12-10 2023-12-31 SC752818 frs-core:RevaluationReserve 2022-12-09 SC752818 frs-core:RevaluationReserve 2023-12-31 SC752818 frs-core:SharePremium 2022-12-10 2023-12-31 SC752818 frs-core:SharePremium 2022-12-09 SC752818 frs-core:SharePremium 2023-12-31 SC752818 frs-core:ShareCapital 2022-12-10 2023-12-31 SC752818 frs-core:ShareCapital 2022-12-09 SC752818 frs-core:ShareCapital 2023-12-31 SC752818 frs-core:RetainedEarningsAccumulatedLosses 2022-12-10 2023-12-31 SC752818 frs-core:RetainedEarningsAccumulatedLosses 2022-12-09 SC752818 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC752818 frs-bus:HighestPaidDirector 2022-12-10 2023-12-31 SC752818 frs-bus:PrivateLimitedCompanyLtd 2022-12-10 2023-12-31 SC752818 frs-bus:CompanyLimitedByGuarantee 2022-12-10 2023-12-31 SC752818 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-10 2023-12-31 SC752818 frs-bus:FullAccounts 2022-12-10 2023-12-31 SC752818 frs-bus:FilletedAccounts 2022-12-10 2023-12-31 SC752818 frs-bus:Micro-entities 2022-12-10 2023-12-31 SC752818 frs-bus:EntityHasNeverTraded 2022-12-10 2023-12-31 SC752818 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-10 2023-12-31 SC752818 frs-bus:Audited 2022-12-10 2023-12-31 SC752818 frs-bus:AuditExempt-NoAccountantsReport 2022-12-10 2023-12-31 SC752818 frs-bus:AuditExemptWithAccountantsReport 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass1 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass1 2022-12-09 SC752818 frs-bus:OrdinaryShareClass1 2023-12-31 SC752818 frs-bus:OrdinaryShareClass2 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass2 2022-12-09 SC752818 frs-bus:OrdinaryShareClass2 2023-12-31 SC752818 frs-bus:OrdinaryShareClass3 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass3 2022-12-09 SC752818 frs-bus:OrdinaryShareClass3 2023-12-31 SC752818 frs-bus:OrdinaryShareClass4 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass4 2022-12-09 SC752818 frs-bus:OrdinaryShareClass4 2023-12-31 SC752818 frs-bus:OrdinaryShareClass5 2022-12-10 2023-12-31 SC752818 frs-bus:OrdinaryShareClass5 2022-12-09 SC752818 frs-bus:OrdinaryShareClass5 2023-12-31 SC752818 frs-bus:PreferenceShareClass1 2022-12-10 2023-12-31 SC752818 frs-bus:PreferenceShareClass1 2022-12-09 SC752818 frs-bus:PreferenceShareClass1 2023-12-31 SC752818 frs-bus:PreferenceShareClass2 2022-12-10 2023-12-31 SC752818 frs-bus:PreferenceShareClass2 2022-12-09 SC752818 frs-bus:PreferenceShareClass2 2023-12-31 SC752818 frs-bus:PreferenceShareClass3 2022-12-10 2023-12-31 SC752818 frs-bus:PreferenceShareClass3 2022-12-09 SC752818 frs-bus:PreferenceShareClass3 2023-12-31 SC752818 frs-bus:PreferenceShareClass4 2022-12-10 2023-12-31 SC752818 frs-bus:PreferenceShareClass4 2022-12-09 SC752818 frs-bus:PreferenceShareClass4 2023-12-31 SC752818 frs-bus:PreferenceShareClass5 2022-12-10 2023-12-31 SC752818 frs-bus:PreferenceShareClass5 2022-12-09 SC752818 frs-bus:PreferenceShareClass5 2023-12-31 SC752818 1 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales 2022-12-09 SC752818 dpl-frs:CostSales 2023-12-31 SC752818 dpl-frs:DistributionCosts 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses 2022-12-10 2023-12-31 SC752818 frs-bus:Director1 2022-12-10 2023-12-31 SC752818 frs-bus:Director1 2022-12-09 SC752818 frs-bus:Director1 2023-12-31 SC752818 1 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 1 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 1 2023-12-31 SC752818 2 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 2 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 2 2023-12-31 SC752818 3 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 3 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 3 2023-12-31 SC752818 4 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 4 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 4 2023-12-31 SC752818 5 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 5 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 5 2023-12-31 SC752818 6 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 6 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 6 2023-12-31 SC752818 7 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 7 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 7 2023-12-31 SC752818 8 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 8 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 8 2023-12-31 SC752818 9 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 9 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 9 2023-12-31 SC752818 10 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 10 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 10 2023-12-31 SC752818 11 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 11 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 11 2023-12-31 SC752818 12 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 12 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 12 2023-12-31 SC752818 13 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 13 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 13 2023-12-31 SC752818 14 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 14 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 14 2023-12-31 SC752818 15 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 15 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 15 2023-12-31 SC752818 16 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 16 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 16 2023-12-31 SC752818 17 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 17 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 17 2023-12-31 SC752818 18 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 18 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 18 2023-12-31 SC752818 19 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 19 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 19 2023-12-31 SC752818 20 2022-12-10 2023-12-31 SC752818 frs-core:CurrentFinancialInstruments 20 2023-12-31 SC752818 frs-core:Non-currentFinancialInstruments 20 2023-12-31 SC752818 dpl-frs:Item1 2022-12-10 2023-12-31 SC752818 dpl-frs:Item1 2022-12-09 SC752818 dpl-frs:Item1 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item1 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item1 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-10 2023-12-31 SC752818 dpl-frs:Item2 2022-12-10 2023-12-31 SC752818 dpl-frs:Item2 2022-12-09 SC752818 dpl-frs:Item2 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item2 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item2 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-12-10 2023-12-31 SC752818 dpl-frs:Item3 2022-12-10 2023-12-31 SC752818 dpl-frs:Item3 2022-12-09 SC752818 dpl-frs:Item3 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item3 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item3 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item3 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-12-10 2023-12-31 SC752818 dpl-frs:Item4 2022-12-10 2023-12-31 SC752818 dpl-frs:Item4 2022-12-09 SC752818 dpl-frs:Item4 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item4 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item4 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item4 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-12-10 2023-12-31 SC752818 dpl-frs:Item5 2022-12-10 2023-12-31 SC752818 dpl-frs:Item5 2022-12-09 SC752818 dpl-frs:Item5 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item5 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item5 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-10 2023-12-31 SC752818 dpl-frs:Item6 2022-12-10 2023-12-31 SC752818 dpl-frs:Item6 2022-12-09 SC752818 dpl-frs:Item6 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item6 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item6 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-10 2023-12-31 SC752818 dpl-frs:Item7 2022-12-10 2023-12-31 SC752818 dpl-frs:Item7 2022-12-09 SC752818 dpl-frs:Item7 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item7 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item7 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-10 2023-12-31 SC752818 dpl-frs:Item8 2022-12-10 2023-12-31 SC752818 dpl-frs:Item8 2022-12-09 SC752818 dpl-frs:Item8 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item8 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item8 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-10 2023-12-31 SC752818 dpl-frs:Item9 2022-12-10 2023-12-31 SC752818 dpl-frs:Item9 2022-12-09 SC752818 dpl-frs:Item9 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item9 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item9 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-10 2023-12-31 SC752818 dpl-frs:Item10 2022-12-10 2023-12-31 SC752818 dpl-frs:Item10 2022-12-09 SC752818 dpl-frs:Item10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item10 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item10 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-10 2023-12-31 SC752818 dpl-frs:Item11 2022-12-10 2023-12-31 SC752818 dpl-frs:Item11 2022-12-09 SC752818 dpl-frs:Item11 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item11 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item11 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-10 2023-12-31 SC752818 dpl-frs:Item12 2022-12-10 2023-12-31 SC752818 dpl-frs:Item12 2022-12-09 SC752818 dpl-frs:Item12 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item12 2022-12-10 2023-12-31 SC752818 dpl-frs:CostSales dpl-frs:Item12 2022-12-09 SC752818 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 SC752818 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-10 2023-12-31 SC752818 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-10 2023-12-31 SC752818 1 2022-12-10 2023-12-31 SC752818 frs-countries:Scotland 2022-12-10 2023-12-31
Registered number: SC752818
M.Ibraahim Limited
Unaudited Financial Statements
For the Period 10 December 2022 to 31 December 2023
4-10 Darnley Street
Glasgow
G41 2SE
Balance Sheet
Registered number: SC752818
31 December 2023
£
Current assets 17,859
Creditors: Amounts Falling Due Within One Year (7,127 )
NET CURRENT ASSETS 10,732
TOTAL ASSETS LESS CURRENT LIABILITIES 10,732
Accruals and deferred income (480 )
NET ASSETS 10,252
RESERVES 10,252

Notes

1. General Information
M.Ibraahim Limited is a private company, limited by shares, incorporated in Scotland, registered number SC752818 . The registered office is 3/3 90 Vicarfield Street, Glasgow, G51 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 2023 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 her 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
Miss Malyuun Sidow Ibraahim
Director
06/02/2024