Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 6 October 2022 31 October 2023 31 October 2023 14403145 Dr Ehab Hamouda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14403145 2022-10-05 14403145 2023-10-31 14403145 2022-10-06 2023-10-31 14403145 frs-core:CurrentFinancialInstruments 2023-10-31 14403145 frs-bus:PrivateLimitedCompanyLtd 2022-10-06 2023-10-31 14403145 frs-bus:FilletedAccounts 2022-10-06 2023-10-31 14403145 frs-bus:Micro-entities 2022-10-06 2023-10-31 14403145 frs-bus:AuditExempt-NoAccountantsReport 2022-10-06 2023-10-31 14403145 frs-bus:Director1 2022-10-06 2023-10-31
Registered number: 14403145
Dr Ehab Hamouda Ltd
Unaudited Financial Statements
For the Period 6 October 2022 to 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14403145
31 October 2023
£
Current assets 112,640
Creditors: Amounts Falling Due Within One Year (23,509 )
NET CURRENT ASSETS 89,131
TOTAL ASSETS LESS CURRENT LIABILITIES 89,131
Accruals and deferred income (1,297 )
NET ASSETS 87,834
CAPITAL AND RESERVES 87,834

Notes

1. General Information
Dr Ehab Hamouda Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14403145 . The registered office is 21 Ericsson Drive, Liverpool, L14 3AD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Dr Ehab Hamouda: £57,254.69
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £575.00 per share, totalling £57,500.00.
Page 0
Page 1
For the period ending 31 October 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
Dr Ehab Hamouda
Director
31/07/2024