Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 9678661 Mr Talib Majid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9678661 2022-07-31 9678661 2023-07-31 9678661 2022-08-01 2023-07-31 9678661 frs-core:CurrentFinancialInstruments 2023-07-31 9678661 frs-core:Non-currentFinancialInstruments 2023-07-31 9678661 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 9678661 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 9678661 frs-bus:Micro-entities 2022-08-01 2023-07-31 9678661 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 9678661 frs-bus:Director1 2022-08-01 2023-07-31 9678661 2021-07-31 9678661 2022-07-31 9678661 2021-08-01 2022-07-31 9678661 frs-core:CurrentFinancialInstruments 2022-07-31 9678661 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 9678661
Talib Majid Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 9678661
2023 2022
£ £
Fixed assets 398 498
Current assets 14,945 14,673
Creditors: Amounts Falling Due Within One Year (6,276 ) (5,574 )
NET CURRENT ASSETS 8,669 9,099
TOTAL ASSETS LESS CURRENT LIABILITIES 9,067 9,597
Creditors: Amounts Falling After More Than One Year (7,600 ) (10,590 )
Accruals and deferred income (1,358 ) (1,070 )
NET ASSETS/(LIABILITIES) 109 (2,063 )
CAPITAL AND RESERVES 109 (2,063 )

Notes

1. General Information
Talib Majid Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9678661 . The registered office is 102 Lawn Street, Bolton, BL1 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 July 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 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 Talib Majid
Director
21/03/2024