Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13146942 Ms Sabrina Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13146942 2023-01-31 13146942 2024-01-31 13146942 2023-02-01 2024-01-31 13146942 frs-core:CurrentFinancialInstruments 2024-01-31 13146942 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13146942 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13146942 frs-bus:Micro-entities 2023-02-01 2024-01-31 13146942 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13146942 frs-bus:Director1 2023-02-01 2024-01-31 13146942 2022-01-31 13146942 2023-01-31 13146942 2022-02-01 2023-01-31 13146942 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13146942
Sali Optics Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13146942
2024 2023
£ £
Fixed assets 1,336 1,572
Current assets 50,277 65,841
Creditors: Amounts Falling Due Within One Year (43,338 ) (54,638 )
NET CURRENT ASSETS 6,939 11,203
TOTAL ASSETS LESS CURRENT LIABILITIES 8,275 12,775
Accruals and deferred income (1,992 ) (1,872 )
NET ASSETS 6,283 10,903
CAPITAL AND RESERVES 6,283 10,903

Notes

1. General Information
Sali Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13146942 . The registered office is 69 Delrene Road, Shirley, Solihull, B90 2HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Sabrina Ali
Director
31 January 2025