Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09299859 Mr M Merali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09299859 2022-10-31 09299859 2023-10-31 09299859 2022-11-01 2023-10-31 09299859 frs-core:CurrentFinancialInstruments 2023-10-31 09299859 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09299859 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09299859 frs-bus:Micro-entities 2022-11-01 2023-10-31 09299859 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09299859 frs-bus:Director1 2022-11-01 2023-10-31 09299859 2021-10-31 09299859 2022-10-31 09299859 2021-11-01 2022-10-31 09299859 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09299859
Merali's Optical Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09299859
2023 2022
£ £
Fixed assets 239,738 266,017
Current assets 134,049 323,968
Creditors: Amounts Falling Due Within One Year (101,981 ) (377,874 )
NET CURRENT ASSETS (LIABILITIES) 32,068 (53,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,806 212,111
NET ASSETS 271,806 212,111
CAPITAL AND RESERVES 271,806 212,111

Notes

1. General Information
Merali's Optical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09299859 . The registered office is 20 Fringewood Close, Northwood, London, United Kingdom, HA6 2TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 M Merali
Director
20/06/2024