Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07708893 Mr Jalal Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07708893 2023-12-31 07708893 2024-12-31 07708893 2024-01-01 2024-12-31 07708893 frs-core:CurrentFinancialInstruments 2024-12-31 07708893 frs-core:ShareCapital 2024-12-31 07708893 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07708893 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07708893 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07708893 frs-bus:SmallEntities 2024-01-01 2024-12-31 07708893 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07708893 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07708893 frs-bus:Director1 2024-01-01 2024-12-31 07708893 frs-countries:EnglandWales 2024-01-01 2024-12-31 07708893 2022-12-31 07708893 2023-12-31 07708893 2023-01-01 2023-12-31 07708893 frs-core:CurrentFinancialInstruments 2023-12-31 07708893 frs-core:ShareCapital 2023-12-31 07708893 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07708893
J. AHMED & CO LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
J. AHMED & CO LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
J. AHMED & CO LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07708893

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 29,701 |  | 25,980 |
Cash at bank and in hand |  | 21,852 |  | 30,716 |
|  | 51,553 |  | 56,696 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,214 ) |  | (10,944 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,339 |  | 45,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,339 |  | 45,752
NET ASSETS |  |  | 47,339 |  | 45,752
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 47,239 |  | 45,652
SHAREHOLDERS' FUNDS |  |  | 47,339 |  | 45,752

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 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 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 Jalal Ahmed Director
02/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J. AHMED & CO LTD
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
J. AHMED & CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07708893 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Associated company (Islam & Ahmed Ltd) | 29,297 |  | 25,667
Other taxes and social security | 404 |  | 313
| 29,701 |  | 25,980

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,718 |  | 3,118
Director's loan account | 1,496 |  | 7,826
| 4,214 |  | 10,944

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Islam & Ahmed Ltd
Mr Jalal Ahmed holds 35% shares of Islam & Ahmed Ltd.
Page 2