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 06026883 Dr Sharieef Mohamed Mrs Salwa Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06026883 2023-04-30 06026883 2024-04-30 06026883 2023-05-01 2024-04-30 06026883 frs-core:CurrentFinancialInstruments 2024-04-30 06026883 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06026883 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06026883 frs-bus:Micro-entities 2023-05-01 2024-04-30 06026883 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06026883 frs-bus:Director1 2023-05-01 2024-04-30 06026883 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06026883 2022-04-30 06026883 2023-04-30 06026883 2022-05-01 2023-04-30 06026883 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06026883
Mohamed and Associate Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 06026883
2024 2023
£ £
Fixed assets 5,081 1,353
Current assets 42,944 21,308
Creditors: Amounts Falling Due Within One Year (45,910 ) (19,933 )
NET CURRENT ASSETS (LIABILITIES) (2,966 ) 1,375
TOTAL ASSETS LESS CURRENT LIABILITIES 2,115 2,728
NET ASSETS 2,115 2,728
CAPITAL AND RESERVES 2,115 2,728

Notes

1. General Information
Mohamed and Associate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06026883 . The registered office is 29 Marham Drive Kingsway, Quedgeley, Gloucester, GL2 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Sharieef Mohamed
Director
13/01/2025