Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 20 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14057853 Mr Adil Waheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14057853 2023-04-30 14057853 2024-04-30 14057853 2023-05-01 2024-04-30 14057853 frs-core:CurrentFinancialInstruments 2024-04-30 14057853 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14057853 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14057853 frs-bus:Micro-entities 2023-05-01 2024-04-30 14057853 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14057853 frs-bus:Director1 2023-05-01 2024-04-30 14057853 frs-bus:Director1 2023-04-30 14057853 frs-bus:Director1 2024-04-30 14057853 2022-04-19 14057853 2023-04-30 14057853 2022-04-20 2023-04-30 14057853 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14057853
Adil Waheed Social Work Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14057853
30 April 2024 30 April 2023
£ £
Fixed assets - 365
Current assets 27,466 20,619
Creditors: Amounts Falling Due Within One Year (26,373 ) (19,807 )
NET CURRENT ASSETS 1,093 812
TOTAL ASSETS LESS CURRENT LIABILITIES 1,093 1,177
Accruals and deferred income (1,080 ) (850 )
NET ASSETS 13 327
CAPITAL AND RESERVES 13 327

Notes

1. General Information
Adil Waheed Social Work Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14057853 . The registered office is 19 Reynolds Fold, Lawley, Shropshire, TF3 5GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Adil Waheed 19,845 20,512 19,845 - 20,512
The above loan is unsecured, interest charged at 2.25% 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 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 Adil Waheed
Director
24 January 2025