Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11557228 Dr Amina Albeyatti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11557228 2022-09-30 11557228 2023-09-30 11557228 2022-10-01 2023-09-30 11557228 frs-core:CurrentFinancialInstruments 2023-09-30 11557228 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11557228 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11557228 frs-bus:Micro-entities 2022-10-01 2023-09-30 11557228 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11557228 frs-bus:Director1 2022-10-01 2023-09-30 11557228 2021-09-30 11557228 2022-09-30 11557228 2021-10-01 2022-09-30 11557228 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11557228
Amina Albeyatti Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Dr Amina Albeyatti
Company Number 11557228
Registered Office 8 Kelvin Grove
Chessington, United Kingdom
KT9 1DP
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Amina Albeyatti Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Amina Albeyatti Ltd for the year ended 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Amina Albeyatti Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Amina Albeyatti Ltd and state those matters that we have agreed to state to the director of Amina Albeyatti Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amina Albeyatti Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Amina Albeyatti Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amina Albeyatti Ltd . You consider that Amina Albeyatti Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Amina Albeyatti Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/09/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 11557228
2023 2022
as restated
£ £
Fixed assets 984 872
Current assets 89,935 93,025
Creditors: Amounts Falling Due Within One Year (31,636 ) (15,265 )
NET CURRENT ASSETS 58,299 77,760
TOTAL ASSETS LESS CURRENT LIABILITIES 59,283 78,632
Accruals and deferred income - (12,696 )
NET ASSETS 59,283 65,936
CAPITAL AND RESERVES 59,283 65,936

Notes

1. General Information
Amina Albeyatti Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11557228 . The registered office is 8 Kelvin Grove, Chessington, United Kingdom, KT9 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:
Dr Amina Albeyatti
Director
23/09/2024
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