Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11459806 D P Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11459806 2023-07-31 11459806 2024-07-31 11459806 2023-08-01 2024-07-31 11459806 frs-core:CurrentFinancialInstruments 2024-07-31 11459806 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11459806 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11459806 frs-bus:Micro-entities 2023-08-01 2024-07-31 11459806 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11459806 frs-bus:Director1 2023-08-01 2024-07-31 11459806 2022-07-31 11459806 2023-07-31 11459806 2022-08-01 2023-07-31 11459806 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11459806
Al Massar Declan Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11459806
2024 2023
£ £
Fixed assets 1,346 394
Current assets 72,393 63,290
Prepayments and accrued income 268 1,969
Creditors: Amounts Falling Due Within One Year (28,736 ) (53,685 )
NET CURRENT ASSETS 43,925 11,574
TOTAL ASSETS LESS CURRENT LIABILITIES 45,271 11,968
Accruals and deferred income (1,020 ) (1,000 )
NET ASSETS 44,251 10,968
CAPITAL AND RESERVES 44,251 10,968

Notes

1. General Information
Al Massar Declan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11459806 . The registered office is 12 Kingston Drive, Sale, Cheshire, M33 2FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 2024 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
D P Ball
Director
19th September 2024