Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07708893 Mr Jalal Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07708893 2022-12-31 07708893 2023-12-31 07708893 2023-01-01 2023-12-31 07708893 frs-core:CurrentFinancialInstruments 2023-12-31 07708893 frs-core:ShareCapital 2023-12-31 07708893 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07708893 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07708893 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07708893 frs-bus:SmallEntities 2023-01-01 2023-12-31 07708893 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07708893 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07708893 frs-bus:Director1 2023-01-01 2023-12-31 07708893 frs-countries:EnglandWales 2023-01-01 2023-12-31 07708893 2021-12-31 07708893 2022-12-31 07708893 2022-01-01 2022-12-31 07708893 frs-core:CurrentFinancialInstruments 2022-12-31 07708893 frs-core:ShareCapital 2022-12-31 07708893 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07708893
J. AHMED & CO LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07708893
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,980 21,260
Cash at bank and in hand 30,716 39,130
56,696 60,390
Creditors: Amounts Falling Due Within One Year 5 (10,944 ) (17,820 )
NET CURRENT ASSETS (LIABILITIES) 45,752 42,570
TOTAL ASSETS LESS CURRENT LIABILITIES 45,752 42,570
NET ASSETS 45,752 42,570
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 45,652 42,470
SHAREHOLDERS' FUNDS 45,752 42,570
For the year ending 31 December 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 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 Jalal Ahmed
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J. AHMED & CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07708893 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Associated company (Islam & Ahmed Ltd) 25,667 21,021
Other taxes and social security 313 239
25,980 21,260
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 3,118 6,004
Director's loan account 7,826 11,816
10,944 17,820
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Islam & Ahmed Ltd

Mr Jalal Ahmed holds 35% shares of Islam & Ahmed Ltd.
Page 2