Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13877244 Mrs Hamida Patel Mr Javed Patel Mr Muhammed Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13877244 2023-01-31 13877244 2024-01-31 13877244 2023-02-01 2024-01-31 13877244 frs-core:CurrentFinancialInstruments 2024-01-31 13877244 frs-core:Non-currentFinancialInstruments 2024-01-31 13877244 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13877244 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13877244 frs-bus:Micro-entities 2023-02-01 2024-01-31 13877244 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13877244 frs-bus:Director1 2023-02-01 2024-01-31 13877244 frs-bus:Director2 2023-02-01 2024-01-31 13877244 frs-bus:Director3 2023-02-01 2024-01-31 13877244 2022-01-26 13877244 2023-01-31 13877244 2022-01-27 2023-01-31 13877244 frs-core:CurrentFinancialInstruments 2023-01-31 13877244 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13877244
Hamis Daycare Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13877244
2024 2023
£ £
Fixed assets 23,059 11,214
Current assets 116,028 11,900
Prepayments and accrued income - 618
Creditors: Amounts Falling Due Within One Year (49,749 ) (1,495 )
NET CURRENT ASSETS 66,279 11,023
TOTAL ASSETS LESS CURRENT LIABILITIES 89,338 22,237
Creditors: Amounts Falling After More Than One Year (31,266 ) (31,249 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS/(LIABILITIES) 55,572 (11,512 )
CAPITAL AND RESERVES 55,572 (11,512 )

Notes

1. General Information
Hamis Daycare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13877244 . The registered office is 55 Palmer Road, Blackburn, Lancashire, BB1 8BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 31 (2023: 27)
31 27
For the year ending 31 January 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
Mrs Hamida Patel
Director
13/01/2025