Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11636195 Dr Diab Haddad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11636195 2023-09-30 11636195 2024-09-30 11636195 2023-10-01 2024-09-30 11636195 frs-core:CurrentFinancialInstruments 2024-09-30 11636195 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11636195 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11636195 frs-bus:Micro-entities 2023-10-01 2024-09-30 11636195 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11636195 frs-bus:Director1 2023-10-01 2024-09-30 11636195 frs-bus:Director1 2023-09-30 11636195 frs-bus:Director1 2024-09-30 11636195 2022-09-30 11636195 2023-09-30 11636195 2022-10-01 2023-09-30 11636195 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11636195
Dr Diab Haddad Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11636195
2024 2023
£ £
Fixed assets 231,228 7,021
Current assets 93,970 432,087
Prepayments and accrued income 156 156
Creditors: Amounts Falling Due Within One Year (11,557 ) (61,107 )
NET CURRENT ASSETS 82,569 371,136
TOTAL ASSETS LESS CURRENT LIABILITIES 313,797 378,157
Accruals and deferred income (6,482 ) (7,058 )
NET ASSETS 307,315 371,099
CAPITAL AND RESERVES 307,315 371,099

Notes

1. General Information
Dr Diab Haddad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636195 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
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:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Diab Haddad 20,675 - 20,675 - -
Interest was charged on the loan to the director.
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For the year ending 30 September 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 Diab Haddad
Director
04/04/2025