Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04305180 Mrs Nasim Akhtar Azhar Mr Asaf Ahmed Mrs N Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04305180 2023-10-31 04305180 2024-10-31 04305180 2023-11-01 2024-10-31 04305180 frs-core:CurrentFinancialInstruments 2024-10-31 04305180 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 04305180 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 04305180 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 04305180 frs-core:SharePremium 2024-10-31 04305180 frs-core:ShareCapital 2024-10-31 04305180 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04305180 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04305180 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04305180 frs-bus:SmallEntities 2023-11-01 2024-10-31 04305180 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04305180 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04305180 frs-bus:Director1 2023-11-01 2024-10-31 04305180 frs-bus:Director2 2023-11-01 2024-10-31 04305180 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04305180 frs-countries:EnglandWales 2023-11-01 2024-10-31 04305180 2022-10-31 04305180 2023-10-31 04305180 2022-11-01 2023-10-31 04305180 frs-core:CurrentFinancialInstruments 2023-10-31 04305180 frs-core:SharePremium 2023-10-31 04305180 frs-core:ShareCapital 2023-10-31 04305180 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04305180
AHMED INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04305180
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 260,000 260,000
260,000 260,000
CURRENT ASSETS
Debtors 5 189,763 195,763
Cash at bank and in hand 1,722 2,770
191,485 198,533
Creditors: Amounts Falling Due Within One Year 6 (34,340 ) (33,840 )
NET CURRENT ASSETS (LIABILITIES) 157,145 164,693
TOTAL ASSETS LESS CURRENT LIABILITIES 417,145 424,693
NET ASSETS 417,145 424,693
CAPITAL AND RESERVES
Called up share capital 7 201 201
Share premium account 461,649 461,649
Profit and Loss Account (44,705 ) (37,157 )
SHAREHOLDERS' FUNDS 417,145 424,693
For the year ending 31 October 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
Mr Asaf Ahmed
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AHMED INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04305180 . The registered office is 101 St Albans Avenue, Ashton Under Lyne, Lancashire, OL6 8XF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:
Freehold No depreciation has been provided during the year
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 260,000
As at 31 October 2024 260,000
Net Book Value
As at 31 October 2024 260,000
As at 1 November 2023 260,000
In the opinion of Directors the market value of the properties are not significantly different from the cost price.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 189,763 195,763
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 34,340 33,840
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 201 201
Page 2