Acorah Software Products - Accounts Production 16.2.850 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 09720549 Mr Sahil Sethi Mr Meenal Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09720549 2023-08-30 09720549 2024-08-30 09720549 2023-08-31 2024-08-30 09720549 frs-core:CurrentFinancialInstruments 2024-08-30 09720549 frs-core:Non-currentFinancialInstruments 2024-08-30 09720549 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 09720549 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 09720549 frs-bus:Micro-entities 2023-08-31 2024-08-30 09720549 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 09720549 frs-bus:Director1 2023-08-31 2024-08-30 09720549 frs-bus:Director2 2023-08-31 2024-08-30 09720549 2022-08-30 09720549 2023-08-30 09720549 2022-08-31 2023-08-30 09720549 frs-core:CurrentFinancialInstruments 2023-08-30 09720549 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 09720549
AILIS CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 August 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 09720549
2024 2023
£ £
Fixed assets 5,000 6,000
Current assets 1,495 2,229
Creditors: Amounts Falling Due Within One Year (4,283 ) (1,345 )
NET CURRENT ASSETS (LIABILITIES) (2,788 ) 884
TOTAL ASSETS LESS CURRENT LIABILITIES 2,212 6,884
Creditors: Amounts Falling Due After More Than One Year (19,623 ) (26,182 )
NET LIABILITIES (17,411 ) (19,298 )
CAPITAL AND RESERVES (17,411 ) (19,298 )

Notes

1. General Information
AILIS CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09720549 . The registered office is 37 Oakfield Gardens, Beckenham, BR3 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sahil Sethi
Director
09/05/2025