Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10607043 R S Ghadiali B R Ghadiali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10607043 2023-06-30 10607043 2024-06-30 10607043 2023-07-01 2024-06-30 10607043 frs-core:CurrentFinancialInstruments 2024-06-30 10607043 frs-core:Non-currentFinancialInstruments 2024-06-30 10607043 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10607043 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10607043 frs-bus:Micro-entities 2023-07-01 2024-06-30 10607043 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10607043 frs-bus:Director1 2023-07-01 2024-06-30 10607043 frs-bus:Director1 2023-06-30 10607043 frs-bus:Director1 2024-06-30 10607043 frs-bus:Director2 2023-07-01 2024-06-30 10607043 frs-bus:Director2 2023-06-30 10607043 frs-bus:Director2 2024-06-30 10607043 2022-06-30 10607043 2023-06-30 10607043 2022-07-01 2023-06-30 10607043 frs-core:CurrentFinancialInstruments 2023-06-30 10607043 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10607043
Ghadiali Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Marlow Proactive
Balance Sheet
Registered number: 10607043
2024 2023
£ £
Fixed assets 58,089 77,262
Current assets 1,342,808 1,232,765
Prepayments and accrued income 2,168 6,340
Creditors: Amounts Falling Due Within One Year (46,070 ) (12,111 )
NET CURRENT ASSETS 1,298,906 1,226,994
TOTAL ASSETS LESS CURRENT LIABILITIES 1,356,995 1,304,256
Creditors: Amounts Falling After More Than One Year (53,809 ) (64,730 )
NET ASSETS 1,303,186 1,239,526
CAPITAL AND RESERVES 1,303,186 1,239,526

Notes

1. General Information
Ghadiali Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10607043 . The registered office is 14 Phoenix Park Telford Way, Coalville, Leicestershire, LE67 3HB.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
R S Ghadiali 725 - 725 - -
B R Ghadiali 725 - 725 - -
The above loan is unsecured and repayable on demand.
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For the year ending 30 June 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
R S Ghadiali
Director
05/03/2025