Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05927885 Mr Aftab Rehman Mr Mohammad Iqbal Khan Mr Nisar Ahmed Raza Mr Mohammed Zulfiqar Mr Mohammad Iqbal Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05927885 2022-12-31 05927885 2023-12-31 05927885 2023-01-01 2023-12-31 05927885 frs-core:CurrentFinancialInstruments 2023-12-31 05927885 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05927885 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05927885 frs-bus:Micro-entities 2023-01-01 2023-12-31 05927885 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05927885 frs-bus:Director1 2023-01-01 2023-12-31 05927885 frs-bus:Director2 2023-01-01 2023-12-31 05927885 frs-bus:Director3 2023-01-01 2023-12-31 05927885 frs-bus:Director4 2023-01-01 2023-12-31 05927885 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05927885 2021-12-31 05927885 2022-12-31 05927885 2022-01-01 2022-12-31 05927885 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05927885
Radio Ikhlas Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
AWR Accountants Limited
Balance Sheet
Registered number: 05927885
2023 2022
£ £
Fixed assets 5,496 4,213
Current assets 6,839 9,967
Prepayments and accrued income 165 183
Creditors: Amounts Falling Due Within One Year (765 ) (867 )
NET CURRENT ASSETS 6,239 9,283
TOTAL ASSETS LESS CURRENT LIABILITIES 11,735 13,496
Accruals and deferred income (2,570 ) (21 )
NET ASSETS 9,165 13,475
RESERVES 9,165 13,475

Notes

1. General Information
Radio Ikhlas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05927885 . The registered office is Lawrence House, 37 Normanton Road, Derby, England, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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 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 Aftab Rehman
Director
03/04/2024