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 11636195 Dr Diab Haddad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11636195 2022-09-30 11636195 2023-09-30 11636195 2022-10-01 2023-09-30 11636195 frs-core:CurrentFinancialInstruments 2023-09-30 11636195 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11636195 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11636195 frs-bus:Micro-entities 2022-10-01 2023-09-30 11636195 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11636195 frs-bus:Director1 2022-10-01 2023-09-30 11636195 frs-bus:Director1 2022-09-30 11636195 frs-bus:Director1 2023-09-30 11636195 2021-09-30 11636195 2022-09-30 11636195 2021-10-01 2022-09-30 11636195 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11636195
Dr Diab Haddad Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11636195
2023 2022
£ £
Fixed assets 7,021 8,008
Current assets 432,087 377,399
Prepayments and accrued income 156 156
Creditors: Amounts Falling Due Within One Year (61,107 ) (112,739 )
NET CURRENT ASSETS 371,136 264,816
TOTAL ASSETS LESS CURRENT LIABILITIES 378,157 272,824
Accruals and deferred income (7,058 ) (7,571 )
NET ASSETS 371,099 265,253
CAPITAL AND RESERVES 371,099 265,253

Notes

1. General Information
Dr Diab Haddad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636195 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Dr Diab Haddad - 20,675 - - 20,675
Interest was charged on the loan to the director.
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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 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
Dr Diab Haddad
Director
21/02/2024