Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12849167 Mr Syed Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12849167 2022-09-30 12849167 2023-09-30 12849167 2022-10-01 2023-09-30 12849167 frs-core:CurrentFinancialInstruments 2023-09-30 12849167 frs-core:Non-currentFinancialInstruments 2023-09-30 12849167 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12849167 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12849167 frs-bus:Micro-entities 2022-10-01 2023-09-30 12849167 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12849167 frs-bus:Director1 2022-10-01 2023-09-30 12849167 2021-09-30 12849167 2022-09-30 12849167 2021-10-01 2022-09-30 12849167 frs-core:CurrentFinancialInstruments 2022-09-30 12849167 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12849167
Syed Mehtab Ali Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12849167
2023 2022
£ £
Fixed assets 148,850 150,000
Current assets 11,188 5,550
Creditors: Amounts Falling Due Within One Year (1,192 ) (637 )
NET CURRENT ASSETS 9,996 4,913
TOTAL ASSETS LESS CURRENT LIABILITIES 158,846 154,913
Creditors: Amounts Falling After More Than One Year (152,096 ) (152,096 )
NET ASSETS 6,750 2,817
CAPITAL AND RESERVES 6,750 2,817

Notes

1. General Information
Syed Mehtab Ali Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12849167 . The registered office is 25 95 Miles Road, Mitcham, CR4 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 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 Syed Ali
Director
24/09/2024