Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10643346 S A Soliman Ahmed M M Abdel-alim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10643346 2023-04-30 10643346 2024-04-30 10643346 2023-05-01 2024-04-30 10643346 frs-core:CurrentFinancialInstruments 2024-04-30 10643346 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10643346 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10643346 frs-bus:Micro-entities 2023-05-01 2024-04-30 10643346 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10643346 frs-bus:Director1 2023-05-01 2024-04-30 10643346 frs-bus:Director1 2023-04-30 10643346 frs-bus:Director1 2024-04-30 10643346 frs-bus:Director2 2023-05-01 2024-04-30 10643346 2022-04-30 10643346 2023-04-30 10643346 2022-05-01 2023-04-30 10643346 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10643346
So & Ma Investments Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10643346
2024 2023
£ £
Fixed assets 503,943 503,943
Current assets 1,419 2,326
Creditors: Amounts Falling Due Within One Year (426,904 ) (387,425 )
NET CURRENT LIABILITIES (425,485 ) (385,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,458 118,844
Accruals and deferred income (660 ) (660 )
NET ASSETS 77,798 118,184
CAPITAL AND RESERVES 77,798 118,184

Notes

1. General Information
So & Ma Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10643346 . The registered office is 19 Rockery Close, Leicester, LE5 4DQ.
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
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
S A Soliman Ahmed (386,266 ) - 39,586 - (425,852 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
S A Soliman Ahmed
Director
25th November 2024