Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09679150 Dr Liesel Sotomayor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679150 2023-07-31 09679150 2024-07-31 09679150 2023-08-01 2024-07-31 09679150 frs-core:CurrentFinancialInstruments 2024-07-31 09679150 frs-core:Non-currentFinancialInstruments 2024-07-31 09679150 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09679150 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09679150 frs-bus:Micro-entities 2023-08-01 2024-07-31 09679150 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09679150 frs-bus:Director1 2023-08-01 2024-07-31 09679150 2022-07-31 09679150 2023-07-31 09679150 2022-08-01 2023-07-31 09679150 frs-core:CurrentFinancialInstruments 2023-07-31 09679150 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09679150
Doctor Holler Almasi Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 09679150
2024 2023
£ £
Fixed assets 27,342 40,598
Current assets 83,058 122,726
Prepayments and accrued income 2,155 1,514
Creditors: Amounts Falling Due Within One Year (47,350 ) (83,471 )
NET CURRENT ASSETS 37,863 40,769
TOTAL ASSETS LESS CURRENT LIABILITIES 65,205 81,367
Creditors: Amounts Falling Due After More Than One Year (31,964 ) (45,165 )
Accruals and deferred income (5,475 ) (210 )
NET ASSETS 27,766 35,992
CAPITAL AND RESERVES 27,766 35,992

Notes

1. General Information
Doctor Holler Almasi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09679150 . The registered office is 30b High Street, Chislehurst, BR7 5AN.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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
Dr Liesel Sotomayor
Director
3rd February 2025