Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12400275 Mr Iftekhar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400275 2023-01-31 12400275 2024-01-31 12400275 2023-02-01 2024-01-31 12400275 frs-core:ShareCapital 2024-01-31 12400275 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12400275 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12400275 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12400275 frs-bus:SmallEntities 2023-02-01 2024-01-31 12400275 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12400275 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12400275 frs-bus:Director1 2023-02-01 2024-01-31 12400275 frs-countries:EnglandWales 2023-02-01 2024-01-31 12400275 2022-01-31 12400275 2023-01-31 12400275 2022-02-01 2023-01-31 12400275 frs-core:CurrentFinancialInstruments 2023-01-31 12400275 frs-core:ShareCapital 2023-01-31 12400275 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12400275
De Leeuw Middle East Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Alchemy Financial Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12400275
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 486
Cash at bank and in hand - 100
- 586
Creditors: Amounts Falling Due Within One Year 5 - (14,627 )
NET CURRENT ASSETS (LIABILITIES) - (14,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (14,041 )
NET LIABILITIES - (14,041 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (100 ) (14,141 )
SHAREHOLDERS' FUNDS - (14,041)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iftekhar Ahmed
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
De Leeuw Middle East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400275 . The registered office is 19 Edinburgh Drive, Staines-Upon-Thames, Surrey, TW18 1PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements for the year ended 31/01/2024  have been prepared on a basis other than that of a going concern. The company has ceased rendering services, and the Board of Directors has made the decision to wind down operations. Consequently, the company will not continue its business activities in the foreseeable future.
The cessation of services and the winding down of operations is a significant event that has led to the reassessment of the company’s ability to continue as a going concern. The directors believe that preparing the financial statements on a going concern basis is no longer appropriate given the current circumstances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by group undertakings - 486
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 3,315
Other creditors - 9,631
Taxation and social security - 1,681
- 14,627
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2