Acorah Software Products - Accounts Production 16.1.300 false true false 6 April 2023 30 April 2024 30 April 2024 14784439 Mr Ahmed Ghoneima Ahmed Ghoneima true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14784439 2023-04-05 14784439 2024-04-30 14784439 2023-04-06 2024-04-30 14784439 frs-core:CurrentFinancialInstruments 2024-04-30 14784439 frs-core:Non-currentFinancialInstruments 2024-04-30 14784439 frs-core:ShareCapital 2024-04-30 14784439 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14784439 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-30 14784439 frs-bus:FilletedAccounts 2023-04-06 2024-04-30 14784439 frs-bus:SmallEntities 2023-04-06 2024-04-30 14784439 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-30 14784439 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-30 14784439 1 2023-04-06 2024-04-30 14784439 frs-bus:Director1 2023-04-06 2024-04-30 14784439 frs-countries:EnglandWales 2023-04-06 2024-04-30
Registered number: 14784439
Ghoneima Ltd
Unaudited Financial Statements
For the Period 6 April 2023 to 30 April 2024
Calculated Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14784439
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 600
600
NET CURRENT ASSETS (LIABILITIES) 600
TOTAL ASSETS LESS CURRENT LIABILITIES 600
Creditors: Amounts Falling Due After More Than One Year 5 (1,232 )
NET LIABILITIES (632 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (642 )
SHAREHOLDERS' FUNDS (632)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ahmed Ghoneima
Director
21/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ghoneima Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14784439 . The registered office is 14 Robert's Wharf, East Street , Leeds, LS9 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2024
£
Due within one year
Prepayments and accrued income 600
600
5. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Directors loan account 1,232
1,232
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 10
7. Related Party Transactions
The director has provided the company with a loan.  The balance at the year end was £1,232. This loan is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Ahmed Ghoneima by virtue of his ownership of 100% of the issued share capital in the company.
Page 2