Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07376615 Mr Nadeem Baig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376615 2022-09-30 07376615 2023-09-30 07376615 2022-10-01 2023-09-30 07376615 frs-core:CurrentFinancialInstruments 2023-09-30 07376615 frs-core:Non-currentFinancialInstruments 2023-09-30 07376615 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07376615 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07376615 frs-bus:Micro-entities 2022-10-01 2023-09-30 07376615 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07376615 frs-bus:Director1 2022-10-01 2023-09-30 07376615 2021-09-30 07376615 2022-09-30 07376615 2021-10-01 2022-09-30 07376615 frs-core:CurrentFinancialInstruments 2022-09-30 07376615 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07376615
Al Sharika Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07376615
2023 2022
£ £
Fixed assets 12,544 7,624
Current assets 47,050 52,466
Creditors: Amounts Falling Due Within One Year (6,149 ) (4,317 )
NET CURRENT ASSETS 40,901 48,149
TOTAL ASSETS LESS CURRENT LIABILITIES 53,445 55,773
Creditors: Amounts Falling After More Than One Year (90,814 ) (93,884 )
Accruals and deferred income (1,500 ) (2,400 )
NET LIABILITIES (38,869 ) (40,511 )
CAPITAL AND RESERVES (38,869 ) (40,511 )

Notes

1. General Information
Al Sharika Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07376615 . The registered office is 122 The Broadway , Southall , Middlesex, UB1 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 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 Nadeem Baig
Director
07/08/2024