Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10834924 Miss Sonia Taouhid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10834924 2022-06-30 10834924 2023-06-30 10834924 2022-07-01 2023-06-30 10834924 frs-core:CurrentFinancialInstruments 2023-06-30 10834924 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10834924 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10834924 frs-bus:Micro-entities 2022-07-01 2023-06-30 10834924 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10834924 frs-bus:Director1 2022-07-01 2023-06-30 10834924 frs-bus:Director1 2022-06-30 10834924 frs-bus:Director1 2023-06-30 10834924 2021-06-30 10834924 2022-06-30 10834924 2021-07-01 2022-06-30 10834924 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 10834924
Sonia Taouhid Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10834924
2023 2022
£ £
Fixed assets 1,597 2,001
Current assets 30,595 23,919
Creditors: Amounts Falling Due Within One Year (18,639 ) (9,482 )
NET CURRENT ASSETS 11,956 14,437
TOTAL ASSETS LESS CURRENT LIABILITIES 13,553 16,438
Accruals and deferred income (4,440 ) (3,336 )
NET ASSETS 9,113 13,102
CAPITAL AND RESERVES 9,113 13,102

Notes

1. General Information
Sonia Taouhid Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10834924 . The registered office is Flat 23 Stonehouse Overbury Road, London, N15 6AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Miss Sonia Taouhid 8,373 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Miss Sonia Taouhid
Director
29/07/2024