Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 7665938 Dr Hussain Al Chalabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7665938 2023-05-31 7665938 2024-05-31 7665938 2023-06-01 2024-05-31 7665938 frs-core:CurrentFinancialInstruments 2024-05-31 7665938 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7665938 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 7665938 frs-bus:Micro-entities 2023-06-01 2024-05-31 7665938 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 7665938 frs-bus:Director1 2023-06-01 2024-05-31 7665938 2022-05-31 7665938 2023-05-31 7665938 2022-06-01 2023-05-31 7665938 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 7665938
Al Chalabi Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 7665938
2024 2023
£ £
Fixed assets 365,623 365,911
Current assets 16,612 13,593
Creditors: Amounts Falling Due Within One Year (35,818 ) (45,000 )
NET CURRENT LIABILITIES (19,206 ) (31,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 346,417 334,504
Accruals and deferred income (552 ) (390 )
NET ASSETS 345,865 334,114
CAPITAL AND RESERVES 345,865 334,114

Notes

1. General Information
Al Chalabi Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7665938 . The registered office is 149 Armadale Road, Bolton, Lancashire, BL3 4UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 May 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 Hussain Al Chalabi
Director
13/11/2024