Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 April 2023 30 April 2024 30 April 2024 14796898 Mr Ali Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14796898 2023-04-11 14796898 2024-04-30 14796898 2023-04-12 2024-04-30 14796898 frs-core:CurrentFinancialInstruments 2024-04-30 14796898 frs-core:Non-currentFinancialInstruments 2024-04-30 14796898 frs-bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30 14796898 frs-bus:FilletedAccounts 2023-04-12 2024-04-30 14796898 frs-bus:Micro-entities 2023-04-12 2024-04-30 14796898 frs-bus:AuditExempt-NoAccountantsReport 2023-04-12 2024-04-30 14796898 frs-bus:Director1 2023-04-12 2024-04-30
Registered number: 14796898
Ali Dhanji Limited
Unaudited Financial Statements
For the Period 12 April 2023 to 30 April 2024
Saymur Accountants Ltd
Balance Sheet
Registered number: 14796898
30 April 2024
£
Current assets 212,066
Creditors: Amounts Falling Due Within One Year (135,234 )
NET CURRENT ASSETS 76,832
TOTAL ASSETS LESS CURRENT LIABILITIES 76,832
Creditors: Amounts Falling After More Than One Year (23,000 )
Accruals and deferred income (960 )
NET ASSETS 52,872
CAPITAL AND RESERVES 52,872

Notes

1. General Information
Ali Dhanji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14796898 . The registered office is C/ Saymur Accountants , 4th Floor, Metroline House, 118-122 College Road, Harrow, Middlesex, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 0
Page 1
For the period 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 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 Ali Dhanji
Director
03/12/2024