Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10753437 Mr Ghulam Ansar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10753437 2023-04-30 10753437 2024-04-30 10753437 2023-05-01 2024-04-30 10753437 frs-core:CurrentFinancialInstruments 2024-04-30 10753437 frs-core:Non-currentFinancialInstruments 2024-04-30 10753437 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10753437 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10753437 frs-bus:Micro-entities 2023-05-01 2024-04-30 10753437 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10753437 frs-bus:Director1 2023-05-01 2024-04-30 10753437 2022-04-30 10753437 2023-04-30 10753437 2022-05-01 2023-04-30 10753437 frs-core:CurrentFinancialInstruments 2023-04-30 10753437 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10753437
Ghulam Khan Wholesaler And Distributer Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10753437
2024 2023
£ £
Fixed assets 123,665 129,957
Current assets 46,666 56,188
Prepayments and accrued income 2,300 4,600
Creditors: Amounts Falling Due Within One Year (33,952 ) (38,900 )
NET CURRENT ASSETS 15,014 21,888
TOTAL ASSETS LESS CURRENT LIABILITIES 138,679 151,845
Creditors: Amounts Falling Due After More Than One Year (124,310 ) (139,870 )
Accruals and deferred income (1,573 ) (1,948 )
NET ASSETS 12,796 10,027
CAPITAL AND RESERVES 12,796 10,027

Notes

1. General Information
Ghulam Khan Wholesaler And Distributer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10753437 . The registered office is 16 Highclere Road, Manchester, M8 4FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Ghulam Ansar
Director
23rd July 2024