Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13148370 Mr Annas MOHAMMAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148370 2024-01-31 13148370 2025-01-31 13148370 2024-02-01 2025-01-31 13148370 frs-core:CurrentFinancialInstruments 2025-01-31 13148370 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13148370 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13148370 frs-bus:Micro-entities 2024-02-01 2025-01-31 13148370 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13148370 frs-bus:Director1 2024-02-01 2025-01-31 13148370 frs-bus:Director1 2024-01-31 13148370 frs-bus:Director1 2025-01-31 13148370 2023-01-31 13148370 2024-01-31 13148370 2023-02-01 2024-01-31 13148370 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13148370
Shah Optometry Clinics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13148370
2025 2024
£ £
Fixed assets 43,996 48,611
Current assets 69,740 101,704
Creditors: Amounts Falling Due Within One Year (26,633 ) (92,406 )
NET CURRENT ASSETS 43,107 9,298
TOTAL ASSETS LESS CURRENT LIABILITIES 87,103 57,909
NET ASSETS 87,103 57,909
CAPITAL AND RESERVES 87,103 57,909

Notes

1. General Information
Shah Optometry Clinics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13148370 . The registered office is 177 High Street, Brierley Hill, Dudley, West Midlands, DY5 3BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Annas MOHAMMAD (2,428 ) 33,820 32,085 - (693 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Annas MOHAMMAD
Director
13/08/2025