Acorah Software Products - Accounts Production 16.2.850 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC595064 Mr Ghulam Ansar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC595064 2023-04-30 SC595064 2024-04-30 SC595064 2023-05-01 2024-04-30 SC595064 frs-core:ShareCapital 2024-04-30 SC595064 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC595064 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC595064 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC595064 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SC595064 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC595064 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC595064 frs-bus:Director1 2023-05-01 2024-04-30 SC595064 frs-countries:EnglandWales 2023-05-01 2024-04-30 SC595064 2022-04-30 SC595064 2023-04-30 SC595064 2022-05-01 2023-04-30 SC595064 frs-core:ShareCapital 2023-04-30
Registered number: SC595064
Ghulam Khan Distribution Ltd
Financial Statements
For The Year Ended 30 April 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC595064
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ghulam Ansar
Director
23rd April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ghulam Khan Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC595064 . The registered office is 97 Abercorn Street , Paisley, PA3 4AT.
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 year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2