Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13654008 Dr Mohammad Abbass Wali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13654008 2023-03-31 13654008 2024-03-31 13654008 2023-04-01 2024-03-31 13654008 frs-core:CurrentFinancialInstruments 2024-03-31 13654008 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13654008 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13654008 frs-bus:Micro-entities 2023-04-01 2024-03-31 13654008 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13654008 frs-bus:Director1 2023-04-01 2024-03-31 13654008 2022-03-31 13654008 2023-03-31 13654008 2022-04-01 2023-03-31 13654008 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13654008
Dr Wali Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13654008
2024 2023
£ £
Fixed assets 375 750
Current assets 183,086 107,958
Creditors: Amounts Falling Due Within One Year (44,580 ) (35,442 )
NET CURRENT ASSETS 138,506 72,516
TOTAL ASSETS LESS CURRENT LIABILITIES 138,881 73,266
Accruals and deferred income (840 ) (810 )
NET ASSETS 138,041 72,456
CAPITAL AND RESERVES 138,041 72,456

Notes

1. General Information
Dr Wali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13654008 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 31 March 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
Dr Mohammad Abbass Wali
Director
23 September 2024