Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12270177 Mr ISHAQ ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12270177 2022-10-31 12270177 2023-10-31 12270177 2022-11-01 2023-10-31 12270177 frs-core:CurrentFinancialInstruments 2023-10-31 12270177 frs-core:Non-currentFinancialInstruments 2023-10-31 12270177 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12270177 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12270177 frs-bus:Micro-entities 2022-11-01 2023-10-31 12270177 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12270177 frs-bus:Director1 2022-11-01 2023-10-31 12270177 2021-10-31 12270177 2022-10-31 12270177 2021-11-01 2022-10-31 12270177 frs-core:CurrentFinancialInstruments 2022-10-31 12270177 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12270177
ALI PHARMAHEALTH LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
UK TAX ACCOUNTANTS
2 Victor Street
Bradford
West Yorkshire
BD9 4RB
Balance Sheet
Registered number: 12270177
2023 2022
£ £
Current assets 54,027 74,465
Creditors: Amounts Falling Due Within One Year (3,480 ) (20,690 )
NET CURRENT ASSETS 50,547 53,775
TOTAL ASSETS LESS CURRENT LIABILITIES 50,547 53,775
Creditors: Amounts Falling After More Than One Year (30,172 ) (41,036 )
Accruals and deferred income (550 ) (900 )
NET ASSETS 19,825 11,839
CAPITAL AND RESERVES 19,825 11,839

Notes

1. General Information
ALI PHARMAHEALTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12270177 . The registered office is 11 NURSER PLACE, BRADFORD, BD5 0PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 ISHAQ ALI
Director
25/01/2024