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 NI625823 Mr Ashraf Sokker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625823 2023-07-31 NI625823 2024-07-31 NI625823 2023-08-01 2024-07-31 NI625823 frs-core:CurrentFinancialInstruments 2024-07-31 NI625823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI625823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI625823 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI625823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI625823 frs-bus:Director1 2023-08-01 2024-07-31 NI625823 frs-bus:Director1 2023-07-31 NI625823 frs-bus:Director1 2024-07-31 NI625823 2022-07-31 NI625823 2023-07-31 NI625823 2022-08-01 2023-07-31 NI625823 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI625823
Ashraf Sokker Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Elkington Mckay
Balance Sheet
Registered number: NI625823
2024 2023
£ £
Current assets 112,717 101,458
Creditors: Amounts Falling Due Within One Year (3,278 ) (2,993 )
NET CURRENT ASSETS 109,439 98,465
TOTAL ASSETS LESS CURRENT LIABILITIES 109,439 98,465
Accruals and deferred income (2,953 ) (2,953 )
NET ASSETS 106,486 95,512
CAPITAL AND RESERVES 106,486 95,512

Notes

1. General Information
Ashraf Sokker Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI625823 . The registered office is 17 Clarendon Road, Clarendon Dock, Belfast, BT1 3BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ashraf Sokker 2,884 74,116 - - 77,000
The above loan is unsecured, interest free and repayable on demand.
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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 Ashraf Sokker
Director
21/04/2025