Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12415261 Mr Mohammad Ashrafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12415261 2023-01-31 12415261 2024-01-31 12415261 2023-02-01 2024-01-31 12415261 frs-core:CurrentFinancialInstruments 2024-01-31 12415261 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12415261 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12415261 frs-bus:Micro-entities 2023-02-01 2024-01-31 12415261 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12415261 frs-bus:Director1 2023-02-01 2024-01-31 12415261 2022-01-31 12415261 2023-01-31 12415261 2022-02-01 2023-01-31 12415261 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12415261
Mohammad Ashrafi Ltd
Financial Statements
For The Year Ended 31 January 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12415261
2024 2023
£ £
Fixed assets 813 992
Current assets 30,679 68,332
Creditors: Amounts Falling Due Within One Year (27,346 ) (49,834 )
NET CURRENT ASSETS 3,333 18,498
TOTAL ASSETS LESS CURRENT LIABILITIES 4,146 19,490
Accruals and deferred income (690 ) (690 )
NET ASSETS 3,456 18,800
CAPITAL AND RESERVES 3,456 18,800

Notes

1. General Information
Mohammad Ashrafi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12415261 . The registered office is 116 Rishton Lane, Bolton, BL3 6QG.
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 January 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
Mr Mohammad Ashrafi
Director
31st October 2024