Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 11 July 2022 31 July 2023 31 July 2023 14226519 Mr Oussama Azaroual iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14226519 2022-07-10 14226519 2023-07-31 14226519 2022-07-11 2023-07-31 14226519 frs-core:CurrentFinancialInstruments 2023-07-31 14226519 frs-bus:PrivateLimitedCompanyLtd 2022-07-11 2023-07-31 14226519 frs-bus:FilletedAccounts 2022-07-11 2023-07-31 14226519 frs-bus:Micro-entities 2022-07-11 2023-07-31 14226519 frs-bus:AuditExempt-NoAccountantsReport 2022-07-11 2023-07-31 14226519 frs-bus:Director1 2022-07-11 2023-07-31 14226519 frs-bus:Director1 2022-07-10 14226519 frs-bus:Director1 2023-07-31
Registered number: 14226519
Aiko Engineering Ltd
Unaudited Financial Statements
For the Period 11 July 2022 to 31 July 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 14226519
31 July 2023
£
Fixed assets 900
Current assets 7,023
Creditors: Amounts Falling Due Within One Year (7,922 )
NET CURRENT LIABILITIES (899 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Aiko Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14226519 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Oussama Azaroual 61,263 (54,342 ) - - 6,921
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 July 2023
£
Mr Oussama Azaroual 34,845
Page 0
Page 1
For the period 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 Oussama Azaroual
Director
09/04/2024