Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 July 2024 31 July 2024 11589311 Mr Saiyed Sajjad Haidar Zaidi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11589311 2023-09-30 11589311 2024-07-31 11589311 2023-10-01 2024-07-31 11589311 frs-core:CurrentFinancialInstruments 2024-07-31 11589311 frs-core:Non-currentFinancialInstruments 2024-07-31 11589311 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 11589311 frs-bus:FilletedAccounts 2023-10-01 2024-07-31 11589311 frs-bus:Micro-entities 2023-10-01 2024-07-31 11589311 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-07-31 11589311 frs-bus:Director1 2023-10-01 2024-07-31 11589311 frs-bus:Director1 2023-09-30 11589311 frs-bus:Director1 2024-07-31 11589311 2022-09-30 11589311 2023-09-30 11589311 2022-10-01 2023-09-30 11589311 frs-core:CurrentFinancialInstruments 2023-09-30 11589311 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11589311
Alrazzaq Professional Services Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 July 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11589311
31 July 2024 30 September 2023
£ £
Fixed assets - 1,719
Current assets 165,923 111,431
Prepayments and accrued income - 300
Creditors: Amounts Falling Due Within One Year (143,081 ) (84,396 )
NET CURRENT ASSETS 22,842 27,335
TOTAL ASSETS LESS CURRENT LIABILITIES 22,842 29,054
Creditors: Amounts Falling After More Than One Year (22,821 ) (28,356 )
Accruals and deferred income - (30 )
NET ASSETS 21 668
CAPITAL AND RESERVES 21 668

Notes

1. General Information
Alrazzaq Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11589311 . The registered office is 135 Duckshill Road, Northwood, London, Middlesex, HA6 2SQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Saiyed Sajjad Haidar Zaidi 89,982 43,579 - - 133,561
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2024 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 Saiyed Sajjad Haidar Zaidi
Director
31/07/2024