Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09167130 Mr Saleh Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09167130 2023-08-31 09167130 2024-08-31 09167130 2023-09-01 2024-08-31 09167130 frs-core:CurrentFinancialInstruments 2024-08-31 09167130 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09167130 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09167130 frs-bus:Micro-entities 2023-09-01 2024-08-31 09167130 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09167130 frs-bus:Director1 2023-09-01 2024-08-31 09167130 frs-bus:Director1 2023-08-31 09167130 frs-bus:Director1 2024-08-31 09167130 2022-08-31 09167130 2023-08-31 09167130 2022-09-01 2023-08-31 09167130 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09167130
Saleh Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 09167130
2024 2023
£ £
Fixed assets 7,605 1,804
Current assets 45,185 23,901
Creditors: Amounts Falling Due Within One Year (74,372 ) (35,275 )
NET CURRENT LIABILITIES (29,187 ) (11,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,582 ) (9,570 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (23,082 ) (11,070 )
CAPITAL AND RESERVES (23,082 ) (11,070 )

Notes

1. General Information
Saleh Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09167130 . The registered office is Flat 51 Delafield House, Christian Street, London, E1 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Saleh Ahmed (23,256 ) (61,817 ) 82,309 - (2,764 )
Interest has been accounted for at HMRC official rate of interest.
Page 0
Page 1
For the year ending 31 August 2024 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 Saleh Ahmed
Director
22/07/2025