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 01569324 Mr D Pagarani Mr V Bahirwani Ms U Pagarani Mr K Vachani Ms K Pagarani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01569324 2022-12-31 01569324 2023-12-31 01569324 2023-01-01 2023-12-31 01569324 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01569324 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01569324 frs-bus:Micro-entities 2023-01-01 2023-12-31 01569324 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01569324 frs-bus:Director1 2023-01-01 2023-12-31 01569324 frs-bus:Director2 2023-01-01 2023-12-31 01569324 frs-bus:Director3 2023-01-01 2023-12-31 01569324 frs-bus:Director4 2023-01-01 2023-12-31 01569324 frs-bus:Director5 2023-01-01 2023-12-31 01569324 2021-12-31 01569324 2022-12-31 01569324 2022-01-01 2022-12-31
Registered number: 01569324
Almaya (U.K.) Limited
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 01569324
2023 2022
£ £
Current assets 324,281 324,281
NET CURRENT ASSETS 324,281 324,281
TOTAL ASSETS LESS CURRENT LIABILITIES 324,281 324,281
NET ASSETS 324,281 324,281
CAPITAL AND RESERVES 324,281 324,281

Notes

1. General Information
Almaya (U.K.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01569324 . The registered office is Imex Centre Suite-024,, 575-599, Maxted Road, Hemel Hempstead, Herts, HP2 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. RELATED PARTY DISCLOSURES
At the year end balance of £324,281 (2022: £324,281)  was receivable from Almaya International (BVI) Inc who took over the debt from Almaya International Limited.
Mr D L Pagarani controls the parent company Almaya International (BVI) Inc.
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 K Vachani
Director
25th September 2024