Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09067311 Mr Ahmed Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09067311 2022-12-31 09067311 2023-12-31 09067311 2023-01-01 2023-12-31 09067311 frs-core:CurrentFinancialInstruments 2023-12-31 09067311 frs-core:Non-currentFinancialInstruments 2023-12-31 09067311 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09067311 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09067311 frs-bus:Micro-entities 2023-01-01 2023-12-31 09067311 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09067311 frs-bus:Director1 2023-01-01 2023-12-31 09067311 frs-bus:Director1 2022-12-31 09067311 frs-bus:Director1 2023-12-31 09067311 2021-06-30 09067311 2022-12-31 09067311 2021-07-01 2022-12-31 09067311 frs-core:CurrentFinancialInstruments 2022-12-31 09067311 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09067311
Ahmed Amin Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 09067311
31 December 2023 31 December 2022
£ £
Fixed assets - 249
Current assets 16,715 47,127
Creditors: Amounts Falling Due Within One Year (34,234 ) (35,162 )
NET CURRENT ASSETS (LIABILITIES) (17,519 ) 11,965
TOTAL ASSETS LESS CURRENT LIABILITIES (17,519 ) 12,214
Creditors: Amounts Falling After More Than One Year (8,878 ) (11,793 )
NET (LIABILITIES)/ASSETS (26,397 ) 421
CAPITAL AND RESERVES (26,397 ) 421

Notes

1. General Information
Ahmed Amin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09067311 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Ahmed Amin 17,793 - 7,174 - 10,619
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 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 Ahmed Amin
Director
18/09/2024