Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10955704 Mr Abdullah Al-Ausi Mr Abdullah Al-Ausi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10955704 2022-09-30 10955704 2023-09-30 10955704 2022-10-01 2023-09-30 10955704 frs-core:CurrentFinancialInstruments 2023-09-30 10955704 frs-core:Non-currentFinancialInstruments 2023-09-30 10955704 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10955704 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10955704 frs-bus:Micro-entities 2022-10-01 2023-09-30 10955704 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10955704 frs-bus:Director1 2022-10-01 2023-09-30 10955704 frs-bus:Director1 2022-09-30 10955704 frs-bus:Director1 2023-09-30 10955704 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 10955704 2021-09-30 10955704 2022-09-30 10955704 2021-10-01 2022-09-30 10955704 frs-core:CurrentFinancialInstruments 2022-09-30 10955704 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10955704
Al-Ausi Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
DH Business Support
Balance Sheet
Registered number: 10955704
2023 2022
£ £
Fixed assets 42,856 57,266
Current assets 216,888 166,397
Creditors: Amounts Falling Due Within One Year (217,900 ) (139,590 )
NET CURRENT ASSETS (LIABILITIES) (1,012 ) 26,807
TOTAL ASSETS LESS CURRENT LIABILITIES 41,844 84,073
Creditors: Amounts Falling After More Than One Year (41,822 ) (81,162 )
Accruals and deferred income - (2,910 )
NET ASSETS 22 1
CAPITAL AND RESERVES 22 1

Notes

1. General Information
Al-Ausi Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10955704 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Abdullah Al-Ausi 120,450 36,806 - - 157,256
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 Abdullah Al-Ausi
Director
12/11/2024