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 13132336 Mr Anwar Ahmad Mrs Sidra Muslim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13132336 2023-01-31 13132336 2024-01-31 13132336 2023-02-01 2024-01-31 13132336 frs-core:CurrentFinancialInstruments 2024-01-31 13132336 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13132336 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13132336 frs-bus:Micro-entities 2023-02-01 2024-01-31 13132336 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13132336 frs-bus:Director1 2023-02-01 2024-01-31 13132336 frs-bus:Director2 2023-02-01 2024-01-31 13132336 2022-01-31 13132336 2023-01-31 13132336 2022-02-01 2023-01-31 13132336 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13132336
Emaan Pharma Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13132336
2024 2023
£ £
Current assets 30,373 17,417
Creditors: Amounts Falling Due Within One Year (20,050 ) (8,781 )
NET CURRENT ASSETS 10,323 8,636
TOTAL ASSETS LESS CURRENT LIABILITIES 10,323 8,636
Accruals and deferred income (350 ) (350 )
NET ASSETS 9,973 8,286
CAPITAL AND RESERVES 9,973 8,286

Notes

1. General Information
Emaan Pharma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13132336 . The registered office is 10 Willow Way, Thurnscoe, Rotherham, S63 0EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Company has made advances under s413(1) of the Companies Act 2006 to Mr Anwar Ahmad. The accumulated balance as at 31 January 2024 is £28,037 (2023: £17,260).
Interest is charged on the balance outstanding. Total interest charged to the director by the company during the year under review was £190 (2023: £421).
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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
Mr Anwar Ahmad
Director
14 January 2025