Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11601119 Mr Umar Akhtar Mrs Fathiuma Zuhura Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601119 2023-09-30 11601119 2024-09-30 11601119 2023-10-01 2024-09-30 11601119 frs-core:CurrentFinancialInstruments 2024-09-30 11601119 frs-core:FurnitureFittings 2024-09-30 11601119 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11601119 frs-core:FurnitureFittings 2023-09-30 11601119 frs-core:ShareCapital 2024-09-30 11601119 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11601119 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11601119 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11601119 frs-bus:SmallEntities 2023-10-01 2024-09-30 11601119 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 11601119 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11601119 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11601119 frs-bus:Director1 2023-10-01 2024-09-30 11601119 frs-bus:Director2 2023-10-01 2024-09-30 11601119 frs-countries:EnglandWales 2023-10-01 2024-09-30 11601119 2022-09-30 11601119 2023-09-30 11601119 2022-10-01 2023-09-30 11601119 frs-core:CurrentFinancialInstruments 2023-09-30 11601119 frs-core:ShareCapital 2023-09-30 11601119 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11601119
Eiba Consultancy Ltd
Financial Statements
For The Year Ended 30 September 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Eiba Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Eiba Consultancy Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 11601119

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,072 |  | 1,072
|  |  | 1,072 |  | 1,072
CURRENT ASSETS
Cash at bank and in hand |  | 9 |  | 9 |
|  | 9 |  | 9 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,145 ) |  | (1,145 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,136 ) |  | (1,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (64 ) |  | (64 )
NET LIABILITIES |  |  | (64 ) |  | (64 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (66 ) |  | (66 )
SHAREHOLDERS' FUNDS |  |  | (64) |  | (64)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Umar Akhtar Director
20th June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Eiba Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Eiba Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11601119 . The registered office is 40 Strickland Avenue, Leeds, LS17 8JU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 18% on WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2023 | 2,491
As at 30 September 2024 | 2,491
Depreciation
As at 1 October 2023 | 1,419
As at 30 September 2024 | 1,419
Net Book Value
As at 30 September 2024 | 1,072
As at 1 October 2023 | 1,072

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 1,145 |  | 1,145

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2