Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06237905 Mr Balbir Assra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06237905 2023-05-31 06237905 2024-05-31 06237905 2023-06-01 2024-05-31 06237905 frs-core:CurrentFinancialInstruments 2024-05-31 06237905 frs-core:Non-currentFinancialInstruments 2024-05-31 06237905 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06237905 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06237905 frs-bus:Micro-entities 2023-06-01 2024-05-31 06237905 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06237905 frs-bus:Director1 2023-06-01 2024-05-31 06237905 frs-bus:Director1 2023-05-31 06237905 frs-bus:Director1 2024-05-31 06237905 2022-05-31 06237905 2023-05-31 06237905 2022-06-01 2023-05-31 06237905 frs-core:CurrentFinancialInstruments 2023-05-31 06237905 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06237905
Ahir Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 06237905
2024 2023
£ £
Current assets 20,549 25,458
Creditors: Amounts Falling Due Within One Year - (1,804 )
NET CURRENT ASSETS 20,549 23,654
TOTAL ASSETS LESS CURRENT LIABILITIES 20,549 23,654
Creditors: Amounts Falling After More Than One Year (20,817 ) (22,415 )
Accruals and deferred income (588 ) (1,061 )
NET (LIABILITIES)/ASSETS (856 ) 178
CAPITAL AND RESERVES (856 ) 178

Notes

1. General Information
Ahir Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06237905 . The registered office is 34 Highfield Road, Luton, Bedfordshire, LU4 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Balbir Assra 19,203 - 5,739 - 13,464
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Balbir Assra
Director
28/11/2024