Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12861990 Mrs Maryam Ahmed Mr Mirza Baig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12861990 2023-09-30 12861990 2024-09-30 12861990 2023-10-01 2024-09-30 12861990 frs-core:ShareCapital 2024-09-30 12861990 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12861990 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12861990 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12861990 frs-bus:SmallEntities 2023-10-01 2024-09-30 12861990 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12861990 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12861990 frs-core:UnlistedNon-exchangeTraded 2024-09-30 12861990 frs-core:UnlistedNon-exchangeTraded 2023-09-30 12861990 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 12861990 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 12861990 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 12861990 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 12861990 frs-bus:Director1 2023-10-01 2024-09-30 12861990 frs-bus:Director2 2023-10-01 2024-09-30 12861990 frs-countries:EnglandWales 2023-10-01 2024-09-30 12861990 2022-09-30 12861990 2023-09-30 12861990 2022-10-01 2023-09-30 12861990 frs-core:CurrentFinancialInstruments 2023-09-30 12861990 frs-core:ShareCapital 2023-09-30 12861990 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12861990
Hajar Al Aswad Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12861990
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 106,681 106,681
106,681 106,681
CURRENT ASSETS
Cash at bank and in hand 674 694
674 694
Creditors: Amounts Falling Due Within One Year 5 (109,219 ) (109,217 )
NET CURRENT ASSETS (LIABILITIES) (108,545 ) (108,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,864 ) (1,842 )
NET LIABILITIES (1,864 ) (1,842 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (1,867 ) (1,845 )
SHAREHOLDERS' FUNDS (1,864) (1,842)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Maryam Ahmed
Director
3rd June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hajar Al Aswad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12861990 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 October 2023 106,681
As at 30 September 2024 106,681
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 106,681
As at 1 October 2023 106,681
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 470
Other creditors 109,219 108,747
109,219 109,217
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2