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 12107636 Mr Sherko Wali Ali Mr Omar Mohammed Issa Jemouri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12107636 2022-07-31 12107636 2023-07-31 12107636 2022-08-01 2023-07-31 12107636 frs-core:CurrentFinancialInstruments 2023-07-31 12107636 frs-core:Non-currentFinancialInstruments 2023-07-31 12107636 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12107636 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12107636 frs-bus:Micro-entities 2022-08-01 2023-07-31 12107636 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12107636 frs-bus:Director1 2022-08-01 2023-07-31 12107636 frs-bus:Director2 2022-08-01 2023-07-31 12107636 2021-07-31 12107636 2022-07-31 12107636 2021-08-01 2022-07-31 12107636 frs-core:CurrentFinancialInstruments 2022-07-31 12107636 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12107636
Albraka Teesside Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12107636
2023 2022
£ £
Fixed assets 3,710 4,364
Current assets 14,648 22,916
Creditors: Amounts Falling Due Within One Year (1,916 ) (2,232 )
NET CURRENT ASSETS 12,732 20,684
TOTAL ASSETS LESS CURRENT LIABILITIES 16,442 25,048
Creditors: Amounts Falling After More Than One Year (10,582 ) (18,974 )
Accruals and deferred income - (117 )
NET ASSETS 5,860 5,957
CAPITAL AND RESERVES 5,860 5,957

Notes

1. General Information
Albraka Teesside Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12107636 . The registered office is 242 Marton Road, Middlesbrough, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 Sherko Wali Ali
Director
9th April 2024