Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13045259 Mr Husain Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13045259 2023-03-31 13045259 2024-03-31 13045259 2023-04-01 2024-03-31 13045259 frs-core:CurrentFinancialInstruments 2024-03-31 13045259 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13045259 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13045259 frs-bus:Micro-entities 2023-04-01 2024-03-31 13045259 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13045259 frs-bus:Director1 2023-04-01 2024-03-31 13045259 frs-bus:Director1 2023-03-31 13045259 frs-bus:Director1 2024-03-31 13045259 2022-03-31 13045259 2023-03-31 13045259 2022-04-01 2023-03-31 13045259 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13045259
Husain Optics Ltd
Financial Statements
For The Year Ended 31 March 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 13045259
2024 2023
£ £
Fixed assets 1,614 1,968
Current assets 16,082 14,345
Creditors: Amounts Falling Due Within One Year (10,664 ) (9,750 )
NET CURRENT ASSETS 5,418 4,595
TOTAL ASSETS LESS CURRENT LIABILITIES 7,032 6,563
NET ASSETS 7,032 6,563
CAPITAL AND RESERVES 7,032 6,563

Notes

1. General Information
Husain Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13045259 . The registered office is 204 Blackburn Road, Bolton, BL1 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Husain Mohamed 4,506 - (5,398 ) - (892 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 Husain Mohamed
Director
18th November 2024