Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08259213 Mr Mohamed Ibrahim Mr Mohamed Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08259213 2022-10-31 08259213 2023-10-31 08259213 2022-11-01 2023-10-31 08259213 frs-core:CurrentFinancialInstruments 2023-10-31 08259213 frs-core:Non-currentFinancialInstruments 2023-10-31 08259213 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08259213 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08259213 frs-bus:Micro-entities 2022-11-01 2023-10-31 08259213 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08259213 frs-bus:Director1 2022-11-01 2023-10-31 08259213 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 08259213 2021-10-31 08259213 2022-10-31 08259213 2021-11-01 2022-10-31 08259213 frs-core:CurrentFinancialInstruments 2022-10-31 08259213 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08259213
Al Ihya Foundation Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 08259213
2023 2022
£ £
Fixed assets 226 283
Current assets 10,933 15,925
Creditors: Amounts Falling Due Within One Year (3,750 ) (2,426 )
NET CURRENT ASSETS 7,183 13,499
TOTAL ASSETS LESS CURRENT LIABILITIES 7,409 13,782
Creditors: Amounts Falling After More Than One Year (481 ) (2,835 )
NET ASSETS 6,928 10,947
CAPITAL AND RESERVES 6,928 10,947

Notes

1. General Information
Al Ihya Foundation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08259213 . The registered office is 29 Walnut Street, Bolton, BL1 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 Mohamed Ibrahim
Director
26/07/2024