Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 March 2025 31 March 2025 OC425309 Miss Sana Ahmad Mrs Tasneem Ahmad Ms Sammia Ahmad Mr Bilal Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC425309 2023-12-31 OC425309 2025-03-31 OC425309 2024-01-01 2025-03-31 OC425309 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 OC425309 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2025-03-31 OC425309 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 OC425309 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 OC425309 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2025-03-31 OC425309 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 OC425309 frs-core:PlantMachinery 2025-03-31 OC425309 frs-core:PlantMachinery 2024-01-01 2025-03-31 OC425309 frs-core:PlantMachinery 2023-12-31 OC425309 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2025-03-31 OC425309 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2025-03-31 OC425309 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 OC425309 frs-bus:SmallEntities 2024-01-01 2025-03-31 OC425309 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 OC425309 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 OC425309 frs-countries:EnglandWales 2024-01-01 2025-03-31 OC425309 frs-bus:PartnerLLP1 2024-01-01 2025-03-31 OC425309 frs-bus:PartnerLLP2 2024-01-01 2025-03-31 OC425309 frs-bus:PartnerLLP3 2024-01-01 2025-03-31 OC425309 frs-bus:PartnerLLP4 2024-01-01 2025-03-31 OC425309 2022-12-31 OC425309 2023-12-31 OC425309 2023-01-01 2023-12-31 OC425309 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: OC425309
IT Ahmad Family LLP
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
IT Ahmad Family LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
IT Ahmad Family LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC425309

| 31 March 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,579,134 |  | 1,415,796
|  |  | 1,579,134 |  | 1,415,796
CURRENT ASSETS
Debtors | 5 | 1,149 |  | 1,280 |
Cash at bank and in hand |  | 261,906 |  | 202,321 |
|  | 263,055 |  | 203,601 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,250 ) |  | (3,816 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 260,805 |  | 199,785
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,839,939 |  | 1,615,581
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 1,839,939 |  | 1,615,581
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability |  | 1,647,054 |  | 1,517,054 |
Other amounts |  | 47,230 |  | 49,480 |
|  |  | 1,694,284 |  | 1,566,534
Equity
Members' other interests
Revaluation reserve |  | 50,000 |  | - |
Other reserves |  | 95,655 |  | 49,047 |
|  |  | 145,655 |  | 49,047
|  |  | 1,839,939 |  | 1,615,581
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 1,694,284 |  | 1,566,534
Members' other interests |  |  | 145,655 |  | 49,047
|  |  | 1,839,939 |  | 1,615,581

Page 1
Page 2
IT Ahmad Family LLP
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Bilal Ahmad Designated Member
3 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
IT Ahmad Family LLP
Notes to the Financial Statements
For the Period 1 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
IT Ahmad Family LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425309 . The Registered Office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Going Concern Disclosure
The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and
assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The
estimates and associated assumptions are based on historical experience and other factors that are considered to be
relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are
recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of
the revision and future periods where the revision affects both current and future periods.
2.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% on cost
Plant & Machinery | 15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the
carrying value of the asset, and is credited or charged to profit or loss.
2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
IT Ahmad Family LLP
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025
2.7. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other
Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a
legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to
realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price
including transaction costs and are subsequently carried at amortised cost using the effective interest method unless
the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the
future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not
amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements
entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after
deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that
are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing
transaction, where the debt instrument is measured at the present value of the future payments discounted at a
market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business
from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not,
they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and
subsequently measured at amortised cost using the effective interest method.
2.8. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks,
other short-term highly liquid investments that mature in no more than three months from the date of acquisition and
are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 4 (2023: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Plant & Machinery | Total
| £ | £ | £ | £
Cost or Valuation
As at 1 January 2024 | 1,450,000 | - | 970 | 1,450,970
Additions | 130,000 | - | - | 130,000
Revaluation | 50,000 | - | - | 50,000
As at 31 March 2025 | 1,630,000 | - | 970 | 1,630,970
Depreciation
As at 1 January 2024 | 34,800 | - | 374 | 35,174
Provided during the period | 16,300 | - | 112 | 16,412
On revaluations | - | 250 | - | 250
As at 31 March 2025 | 51,100 | 250 | 486 | 51,836

...CONTINUED
Page 4
Page 5
IT Ahmad Family LLP
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025

Net Book Value
As at 31 March 2025 | 1,578,900 | (250 ) | 484 | 1,579,134
As at 1 January 2024 | 1,415,200 | - | 596 | 1,415,796

5. Debtors

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 456 |  | -
Other debtors | 693 |  | 1,280
| 1,149 |  | 1,280

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 216
Other creditors | 2,250 |  | 3,600
| 2,250 |  | 3,816

Page 5