Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12709465 Mr Naveed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12709465 2023-07-31 12709465 2024-07-31 12709465 2023-08-01 2024-07-31 12709465 frs-core:CurrentFinancialInstruments 2024-07-31 12709465 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12709465 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12709465 frs-bus:Micro-entities 2023-08-01 2024-07-31 12709465 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12709465 frs-bus:Director1 2023-08-01 2024-07-31 12709465 2022-07-31 12709465 2023-07-31 12709465 2022-08-01 2023-07-31 12709465 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12709465
Hadi K Motors Limited
Financial Statements
For The Year Ended 31 July 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 12709465
2024 2023
£ £
Fixed assets 1,139 1,519
Current assets 13,216 13,057
Creditors: Amounts Falling Due Within One Year (10,417 ) (12,017 )
NET CURRENT ASSETS 2,799 1,040
TOTAL ASSETS LESS CURRENT LIABILITIES 3,938 2,559
Accruals and deferred income (850 ) (1,100 )
NET ASSETS 3,088 1,459
CAPITAL AND RESERVES 3,088 1,459

Notes

1. General Information
Hadi K Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12709465 . The registered office is 36, Unit 3 Park Road, Oldham, OL8 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Naveed Khan
Director
29/04/2025