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 05728514 Mr Jalal Ahmed Mr Jalal Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05728514 2022-12-31 05728514 2023-12-31 05728514 2023-01-01 2023-12-31 05728514 frs-core:CurrentFinancialInstruments 2023-12-31 05728514 frs-core:FurnitureFittings 2023-12-31 05728514 frs-core:FurnitureFittings 2023-01-01 2023-12-31 05728514 frs-core:FurnitureFittings 2022-12-31 05728514 frs-core:ShareCapital 2023-12-31 05728514 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05728514 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05728514 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05728514 frs-bus:SmallEntities 2023-01-01 2023-12-31 05728514 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05728514 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05728514 frs-bus:Director1 2023-01-01 2023-12-31 05728514 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05728514 frs-countries:EnglandWales 2023-01-01 2023-12-31 05728514 2021-12-31 05728514 2022-12-31 05728514 2022-01-01 2022-12-31 05728514 frs-core:CurrentFinancialInstruments 2022-12-31 05728514 frs-core:ShareCapital 2022-12-31 05728514 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05728514
ISLAM & AHMED LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Islam & Ahmed Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05728514
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 447 526
447 526
CURRENT ASSETS
Debtors 5 466 -
Cash at bank and in hand 17,265 13,289
17,731 13,289
Creditors: Amounts Falling Due Within One Year 6 (25,941 ) (21,732 )
NET CURRENT ASSETS (LIABILITIES) (8,210 ) (8,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,763 ) (7,917 )
NET LIABILITIES (7,763 ) (7,917 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,863 ) (8,017 )
SHAREHOLDERS' FUNDS (7,763) (7,917)
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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 pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ISLAM & AHMED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05728514 . 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% per annum reducing balance basis.
2.4. 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. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 6,546
As at 31 December 2023 6,546
Depreciation
As at 1 January 2023 6,020
Provided during the period 79
As at 31 December 2023 6,099
Net Book Value
As at 31 December 2023 447
As at 1 January 2023 526
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 466 -
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 55 190
Other taxes and social security 219 219
Associated companies 25,667 21,021
Director's loan account - 302
25,941 21,732
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Associated Company (J Ahmed & Co Ltd)

Mr Jalal Ahmed holds 70% shares of J Ahmed & Co Ltd.
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