Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC220268 Mohammed Rafiq Rukhsana Rafiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC220268 2023-12-31 SC220268 2024-12-31 SC220268 2024-01-01 2024-12-31 SC220268 frs-core:CurrentFinancialInstruments 2024-12-31 SC220268 frs-core:Non-currentFinancialInstruments 2024-12-31 SC220268 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC220268 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC220268 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC220268 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC220268 frs-bus:Director1 2024-01-01 2024-12-31 SC220268 frs-bus:Director2 2024-01-01 2024-12-31 SC220268 2022-12-31 SC220268 2023-12-31 SC220268 2023-01-01 2023-12-31 SC220268 frs-core:CurrentFinancialInstruments 2023-12-31 SC220268 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC220268
Al-Rafiq Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: SC220268
2024 2023
£ £
Fixed assets 26,134 29,492
Current assets 1,664,858 1,657,671
Creditors: Amounts Falling Due Within One Year (290,776 ) (269,974 )
NET CURRENT ASSETS 1,374,082 1,387,697
TOTAL ASSETS LESS CURRENT LIABILITIES 1,400,216 1,417,189
Creditors: Amounts Falling Due After More Than One Year (759,353 ) (739,757 )
Accruals and deferred income (94,987 ) (94,987 )
NET ASSETS 545,876 582,445
CAPITAL AND RESERVES 545,876 582,445

Notes

1. General Information
Al-Rafiq Limited is a private company, limited by shares, incorporated in Scotland, registered number SC220268 . The registered office is 98 Renfield Street, Glasgow, G2 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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For the year ending 31 December 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
Mohammed Rafiq
Director
01/05/2025