Acorah Software Products - Accounts Production 14.5.601 true true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 12007797 Mr Mohammed Ali Mohammed Imran Ali true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12007797 2022-05-31 12007797 2023-05-31 12007797 2022-06-01 2023-05-31 12007797 frs-core:Non-currentFinancialInstruments 2023-05-31 12007797 frs-core:ShareCapital 2023-05-31 12007797 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12007797 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12007797 frs-bus:SmallEntities 2022-06-01 2023-05-31 12007797 frs-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 12007797 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12007797 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12007797 1 2022-06-01 2023-05-31 12007797 frs-bus:Director1 2022-06-01 2023-05-31 12007797 frs-countries:EnglandWales 2022-06-01 2023-05-31 12007797 2021-05-31 12007797 2022-05-31 12007797 frs-core:Non-currentFinancialInstruments 2022-05-31 12007797 frs-core:ShareCapital 2022-05-31
Registered number: 12007797
ASIYA FX CONSULTANCY LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2023
Infologik Limited T/A wedo accounting
Kemp House
152-160 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12007797
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 -
100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 -
NET ASSETS 100 -
CAPITAL AND RESERVES
Called up share capital 4 100 -
SHAREHOLDERS' FUNDS 100 -
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Mohammed Ali
Director
3rd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASIYA FX CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12007797 . The registered office is 25 Codlin Close, Little Billing, Northampton, NN3 9TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due after more than one year
Directors loan account 100 -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 -
5. Ultimate Controlling Party
The company's ultimate controlling party is Mohammed Imran Ali by virtue of his ownership of 100% of the issued share capital in the company.
Page 2