Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10316864 Mr ALI FOROUZANFAR Ms Sohella Mateen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10316864 2023-08-31 10316864 2024-08-31 10316864 2023-09-01 2024-08-31 10316864 frs-core:CurrentFinancialInstruments 2024-08-31 10316864 frs-core:Non-currentFinancialInstruments 2024-08-31 10316864 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10316864 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10316864 frs-bus:Micro-entities 2023-09-01 2024-08-31 10316864 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10316864 frs-bus:Director1 2023-09-01 2024-08-31 10316864 frs-bus:Director2 2023-09-01 2024-08-31 10316864 2022-08-31 10316864 2023-08-31 10316864 2022-09-01 2023-08-31 10316864 frs-core:CurrentFinancialInstruments 2023-08-31 10316864 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10316864
ALI FOROUZ LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10316864
2024 2023
£ £
Fixed assets 129 173
Current assets 491,661 445,033
Prepayments and accrued income 29,224 -
Creditors: Amounts Falling Due Within One Year (221,863 ) (108,856 )
NET CURRENT ASSETS 299,022 336,177
TOTAL ASSETS LESS CURRENT LIABILITIES 299,151 336,350
Creditors: Amounts Falling Due After More Than One Year (8,806 ) (42,810 )
Accruals and deferred income (2,459 ) -
NET ASSETS 287,886 293,540
CAPITAL AND RESERVES 287,886 293,540

Notes

1. General Information
ALI FOROUZ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10316864 . The registered office is 1 Redstone Road, Manchester, M19 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 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 ALI FOROUZANFAR
Director
20/05/2025