Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 SC487979 Dr Ahmed Abdou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC487979 2022-10-31 SC487979 2023-10-31 SC487979 2022-11-01 2023-10-31 SC487979 frs-core:CurrentFinancialInstruments 2023-10-31 SC487979 frs-core:MotorVehicles 2023-10-31 SC487979 frs-core:MotorVehicles 2022-11-01 2023-10-31 SC487979 frs-core:MotorVehicles 2022-10-31 SC487979 frs-core:ShareCapital 2023-10-31 SC487979 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC487979 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC487979 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC487979 frs-bus:SmallEntities 2022-11-01 2023-10-31 SC487979 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 SC487979 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC487979 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC487979 frs-bus:Director1 2022-11-01 2023-10-31 SC487979 frs-countries:Scotland 2022-11-01 2023-10-31 SC487979 2021-10-31 SC487979 2022-10-31 SC487979 2021-11-01 2022-10-31 SC487979 frs-core:CurrentFinancialInstruments 2022-10-31 SC487979 frs-core:ShareCapital 2022-10-31 SC487979 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: SC487979
Ahmso Limited
Dormant Financial Statements
For The Year Ended 31 October 2023
ADVANTICA ACCOUNTANTS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC487979
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,546 17,546
17,546 17,546
Creditors: Amounts Falling Due Within One Year 5 (8,153 ) (8,153 )
NET CURRENT ASSETS (LIABILITIES) (8,153 ) (8,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,393 9,393
NET ASSETS 9,393 9,393
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 9,293 9,293
SHAREHOLDERS' FUNDS 9,393 9,393
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Ahmed Abdou
Director
24 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ahmso Limited is a private company, limited by shares, incorporated in Scotland, registered number SC487979 . The registered office is 55 Niddrie Marischal Grove, Edinburgh, EH16 4LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 5
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2022 28,454
As at 31 October 2023 28,454
Depreciation
As at 1 November 2022 10,908
As at 31 October 2023 10,908
Net Book Value
As at 31 October 2023 17,546
As at 1 November 2022 17,546
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 8,153 8,153
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2