Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 6808621 Dr Samir Naseef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6808621 2023-02-28 6808621 2024-02-29 6808621 2023-03-01 2024-02-29 6808621 frs-core:CurrentFinancialInstruments 2024-02-29 6808621 frs-core:Non-currentFinancialInstruments 2024-02-29 6808621 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 6808621 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 6808621 frs-bus:Micro-entities 2023-03-01 2024-02-29 6808621 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 6808621 frs-bus:Director1 2023-03-01 2024-02-29 6808621 2022-02-28 6808621 2023-02-28 6808621 2022-03-01 2023-02-28 6808621 frs-core:CurrentFinancialInstruments 2023-02-28 6808621 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 6808621
Dr Naseef Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 6808621
2024 2023
£ £
Fixed assets 373,945 373,956
Current assets 22,403 20,001
Creditors: Amounts Falling Due Within One Year (30,814 ) (16,936 )
NET CURRENT ASSETS (LIABILITIES) (8,411 ) 3,065
TOTAL ASSETS LESS CURRENT LIABILITIES 365,534 377,021
Creditors: Amounts Falling After More Than One Year (138,705 ) (160,487 )
Accruals and deferred income - (1,012 )
NET ASSETS 226,829 215,522
CAPITAL AND RESERVES 226,829 215,522

Notes

1. General Information
Dr Naseef Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6808621 . The registered office is 5 The Walkway Bolton, BL3 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 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 Samir Naseef
Director
27/10/2024