Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11736632 Mr Shahnwaz Khuram Ahmed Mr Ashfaq Ahmed Mrs Nahida Ashfaq Mr Arbaz Sohail Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736632 2022-12-31 11736632 2023-12-31 11736632 2023-01-01 2023-12-31 11736632 frs-core:CurrentFinancialInstruments 2023-12-31 11736632 frs-core:Non-currentFinancialInstruments 2023-12-31 11736632 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11736632 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11736632 frs-bus:Micro-entities 2023-01-01 2023-12-31 11736632 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11736632 frs-bus:Director1 2023-01-01 2023-12-31 11736632 frs-bus:Director2 2023-01-01 2023-12-31 11736632 frs-bus:Director3 2023-01-01 2023-12-31 11736632 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11736632 2021-12-31 11736632 2022-12-31 11736632 2022-01-01 2022-12-31 11736632 frs-core:CurrentFinancialInstruments 2022-12-31 11736632 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11736632
Kadd Amanii Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11736632
2023 2022
£ £
Fixed assets 50,790 50,908
Current assets 42,553 39,518
Creditors: Amounts Falling Due Within One Year (68,222 ) (32,068 )
NET CURRENT ASSETS (LIABILITIES) (25,669 ) 7,450
TOTAL ASSETS LESS CURRENT LIABILITIES 25,121 58,358
Creditors: Amounts Falling After More Than One Year (25,833 ) (35,833 )
Accruals and deferred income (1,960 ) (3,464 )
NET (LIABILITIES)/ASSETS (2,672 ) 19,061
CAPITAL AND RESERVES (2,672 ) 19,061

Notes

1. General Information
Kadd Amanii Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11736632 . The registered office is 70 Northcote Street, Stockton-On-Tees, TS18 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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
Mr Ashfaq Ahmed
Director
5th September 2024