Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05927554 Mrs Nazia Kaser Mr Sharaz Sultan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05927554 2022-09-30 05927554 2023-09-30 05927554 2022-10-01 2023-09-30 05927554 frs-core:CurrentFinancialInstruments 2023-09-30 05927554 frs-core:Non-currentFinancialInstruments 2023-09-30 05927554 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05927554 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05927554 frs-bus:Micro-entities 2022-10-01 2023-09-30 05927554 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05927554 frs-bus:Director1 2022-10-01 2023-09-30 05927554 frs-bus:Director2 2022-10-01 2023-09-30 05927554 2021-09-30 05927554 2022-09-30 05927554 2021-10-01 2022-09-30 05927554 frs-core:CurrentFinancialInstruments 2022-09-30 05927554 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05927554
Asal UK Ltd
Financial Statements
For The Year Ended 30 September 2023
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 05927554
2023 2022
£ £
Fixed assets 7,177 9,393
Current assets 35,712 35,001
Creditors: Amounts Falling Due Within One Year (6,937 ) (6,001 )
NET CURRENT ASSETS 28,775 29,000
TOTAL ASSETS LESS CURRENT LIABILITIES 35,952 38,393
Creditors: Amounts Falling After More Than One Year (28,624 ) (32,753 )
NET ASSETS 7,328 5,640
CAPITAL AND RESERVES 7,328 5,640

Notes

1. General Information
Asal UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05927554 . The registered office is 256 Yardley Fields Road, Birmingham, West Midlands, B33 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 September 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
Mrs Nazia Kaser
Director
Mr Sharaz Sultan
Director
3rd April 2024