Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07419771 N S Ali M F Tamimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07419771 2022-10-31 07419771 2023-10-31 07419771 2022-11-01 2023-10-31 07419771 frs-core:CurrentFinancialInstruments 2023-10-31 07419771 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07419771 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07419771 frs-bus:Micro-entities 2022-11-01 2023-10-31 07419771 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07419771 frs-bus:Director1 2022-11-01 2023-10-31 07419771 frs-bus:Director1 2022-10-31 07419771 frs-bus:Director1 2023-10-31 07419771 frs-bus:Director2 2022-11-01 2023-10-31 07419771 frs-bus:Director2 2022-10-31 07419771 frs-bus:Director2 2023-10-31 07419771 2021-10-31 07419771 2022-10-31 07419771 2021-11-01 2022-10-31 07419771 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07419771
Dr N Ali Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07419771
2023 2022
£ £
Fixed assets 62,325 1,370
Current assets 517,140 590,327
Prepayments and accrued income 16,604 17,820
Creditors: Amounts Falling Due Within One Year (56,344 ) (56,586 )
NET CURRENT ASSETS 477,400 551,561
TOTAL ASSETS LESS CURRENT LIABILITIES 539,725 552,931
NET ASSETS 539,725 552,931
CAPITAL AND RESERVES 539,725 552,931

Notes

1. General Information
Dr N Ali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07419771 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
N S Ali (11,718 ) 24,992 (25,529 ) - (12,255 )
M F Tamimi (11,718 ) 24,992 (25,529 ) - (12,255 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
N S Ali
Director
5th September 2024