Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 6 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14090486 Mr Faramarz Mohajer Shojaii iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090486 2023-05-31 14090486 2024-05-31 14090486 2023-06-01 2024-05-31 14090486 frs-core:CurrentFinancialInstruments 2024-05-31 14090486 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090486 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14090486 frs-bus:Micro-entities 2023-06-01 2024-05-31 14090486 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14090486 frs-bus:Director1 2023-06-01 2024-05-31 14090486 2022-05-05 14090486 2023-05-31 14090486 2022-05-06 2023-05-31 14090486 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14090486
Old Hammam UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
DRP Partners Ltd
Balance Sheet
Registered number: 14090486
31 May 2024 31 May 2023
£ £
Fixed assets 39,263 20,808
Current assets 192,799 126,032
Creditors: Amounts Falling Due Within One Year (73,006 ) (80,184 )
NET CURRENT ASSETS 119,793 45,848
TOTAL ASSETS LESS CURRENT LIABILITIES 159,056 66,656
Accruals and deferred income (55,444 ) (16,357 )
NET ASSETS 103,612 50,299
CAPITAL AND RESERVES 103,612 50,299

Notes

1. General Information
Old Hammam UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14090486 . The registered office is 17 Church Street, London, N9 9DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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
Mr Faramarz Mohajer Shojaii
Director
13/02/2025