Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13450041 Mr Mohamad Rokaih iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13450041 2023-06-30 13450041 2024-06-30 13450041 2023-07-01 2024-06-30 13450041 frs-core:CurrentFinancialInstruments 2024-06-30 13450041 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13450041 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13450041 frs-bus:Micro-entities 2023-07-01 2024-06-30 13450041 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13450041 frs-bus:Director1 2023-07-01 2024-06-30 13450041 2022-06-30 13450041 2023-06-30 13450041 2022-07-01 2023-06-30 13450041 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13450041
Al Sourie Supermarket Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13450041
2024 2023
£ £
Fixed assets 20,485 23,411
Current assets 300,928 230,658
Creditors: Amounts Falling Due Within One Year (238,235 ) (224,857 )
NET CURRENT ASSETS 62,693 5,801
TOTAL ASSETS LESS CURRENT LIABILITIES 83,178 29,212
Accruals and deferred income (800 ) (1,500 )
NET ASSETS 82,378 27,712
CAPITAL AND RESERVES 82,378 27,712

Notes

1. General Information
Al Sourie Supermarket Limited is a private company, limited by shares, incorporated in , registered number 13450041 . The registered office is 84 Brompton Road, London, SW3 1ER.
The financial statements have been prepared in Sterling (£) which is also the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Mohamad Rokaih
Director
28/03/2025