Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 6 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14217341 Mr Abdullah Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14217341 2023-07-31 14217341 2024-07-31 14217341 2023-08-01 2024-07-31 14217341 frs-core:CurrentFinancialInstruments 2024-07-31 14217341 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14217341 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14217341 frs-bus:Micro-entities 2023-08-01 2024-07-31 14217341 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14217341 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14217341 frs-bus:Director1 2023-08-01 2024-07-31 14217341 frs-bus:Director1 2023-07-31 14217341 frs-bus:Director1 2024-07-31 14217341 2022-07-05 14217341 2023-07-31 14217341 2022-07-06 2023-07-31 14217341 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14217341
Ahica Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14217341
31 July 2024 31 July 2023
£ £
Fixed assets 4,304 4,304
Current assets 39,678 39,678
Creditors: Amounts Falling Due Within One Year (7,253 ) (7,253 )
NET CURRENT ASSETS 32,425 32,425
TOTAL ASSETS LESS CURRENT LIABILITIES 36,729 36,729
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 35,229 35,229
CAPITAL AND RESERVES 35,229 35,229

Notes

1. General Information
Ahica Ltd is a private company, limited by shares, incorporated in , registered number 14217341 . The registered office is Unit C, Blackett Street, Manchester, M12 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Abdullah Hassan 9,648 - - - 9,648
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Abdullah Hassan
Director
19/08/2024