Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10581866 Mr SALEH AHMED Mr Tanzil Ahmed Mrs Kamrun Nahar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10581866 2023-01-31 10581866 2024-01-31 10581866 2023-02-01 2024-01-31 10581866 frs-core:CurrentFinancialInstruments 2024-01-31 10581866 frs-core:Non-currentFinancialInstruments 2024-01-31 10581866 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10581866 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10581866 frs-bus:Micro-entities 2023-02-01 2024-01-31 10581866 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10581866 frs-bus:Director1 2023-02-01 2024-01-31 10581866 frs-bus:Director1 2023-01-31 10581866 frs-bus:Director1 2024-01-31 10581866 frs-bus:Director2 2023-02-01 2024-01-31 10581866 frs-bus:Director2 2023-01-31 10581866 frs-bus:Director2 2024-01-31 10581866 frs-bus:Director3 2023-02-01 2024-01-31 10581866 frs-bus:Director3 2023-01-31 10581866 frs-bus:Director3 2024-01-31 10581866 2022-01-31 10581866 2023-01-31 10581866 2022-02-01 2023-01-31 10581866 frs-core:CurrentFinancialInstruments 2023-01-31 10581866 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10581866
Ahmed Properties Bristol Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10581866
2024 2023
£ £
Fixed assets 1,446,383 1,446,383
Current assets 5,375 3,021
Creditors: Amounts Falling Due Within One Year (154,791 ) (161,973 )
NET CURRENT LIABILITIES (149,416 ) (158,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,296,967 1,287,431
Creditors: Amounts Falling After More Than One Year (1,307,606 ) (1,307,606 )
NET LIABILITIES (10,639 ) (20,175 )
CAPITAL AND RESERVES (10,639 ) (20,175 )

Notes

1. General Information
Ahmed Properties Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10581866 . The registered office is Llamedos, Church Road, Severn Beach, Bristol, BS35 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr SALEH AHMED (63,818 ) 16,176 - - (47,642 )
Mr Tanzil Ahmed (47,705 ) (22,623 ) - - (70,328 )
Mrs Kamrun Nahar Ahmed (9,009 ) 9,862 - - 853
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Tanzil Ahmed
Director
28 October 2024