Acorah Software Products - Accounts Production 16.2.850 false true false 12 October 2023 31 October 2024 31 October 2024 15205821 Mr Zulfiqar Ali Mr Ahsan Sarwar Mr Muhammad Talha Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15205821 2023-10-11 15205821 2024-10-31 15205821 2023-10-12 2024-10-31 15205821 frs-bus:CompanyLimitedByGuarantee 2023-10-12 2024-10-31 15205821 frs-bus:FilletedAccounts 2023-10-12 2024-10-31 15205821 frs-bus:SmallEntities 2023-10-12 2024-10-31 15205821 frs-bus:AuditExempt-NoAccountantsReport 2023-10-12 2024-10-31 15205821 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-12 2024-10-31 15205821 frs-bus:Director1 2023-10-12 2024-10-31 15205821 frs-bus:Director2 2023-10-12 2024-10-31 15205821 frs-bus:Director3 2023-10-12 2024-10-31 15205821 frs-countries:EnglandWales 2023-10-12 2024-10-31
Registered number: 15205821
Dr Umayr Hospital
Financial Statements
For the Period 12 October 2023 to 31 October 2024
Accountancy Services
79 Market Street
Farnworth
Bolton
BL4 7NS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15205821
31 October 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 13,949
13,949
Creditors: Amounts Falling Due Within One Year 4 (13,949 )
NET ASSETS -
For the period 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 Income and Expenditure Account.
On behalf of the board
Mr Zulfiqar Ali
Director
14/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dr Umayr Hospital is a private company, limited by guarantee, incorporated in England & Wales, registered number 15205821 . The registered office is 36 Northlands, Radcliffe, M26 4GB.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 13,949
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2