Acorah Software Products - Accounts Production 16.5.460 false true true No description of principal activity 31 July 2024 31 July 2025 31 July 2025 15867284 Mr Zeeshan Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15867284 2024-07-30 15867284 2025-07-31 15867284 2024-07-31 2025-07-31 15867284 frs-core:CurrentFinancialInstruments 2025-07-31 15867284 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-31 15867284 frs-bus:FullAccounts 2024-07-31 2025-07-31 15867284 frs-bus:Micro-entities 2024-07-31 2025-07-31 15867284 frs-bus:AuditExemptWithAccountantsReport 2024-07-31 2025-07-31 15867284 frs-bus:Director1 2024-07-31 2025-07-31
Registered number: 15867284
ALI BARBER 86 LIMITED
Financial Statements
For The Year Ended 31 July 2025
Heighten Accountants
390 Hoe Street
Hoe Street
Walthamstow
E17 9AA
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Zeeshan Ali
Company Number 15867284
Registered Office 377-379 Hoe Street
London
E17 9AP
Accountants Heighten Accountants
390 Hoe Street
Hoe Street
Walthamstow
E17 9AA
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated 22 August 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/09/2025
Heighten Accountants
390 Hoe Street
Hoe Street
Walthamstow
E17 9AA
Page 2
Page 3
Profit and Loss Account
2025
£
TURNOVER 22,708
Cost of raw materials and consumables (4,600 )
Other charges (9,613 )
PROFIT BEFORE TAXATION 8,495
Tax (1,614 )
NET PROFIT 6,881
Page 3
Page 4
Balance Sheet
2025
£
Current assets 10,376
Creditors: Amounts Falling Due Within One Year (9,473 )
NET CURRENT ASSETS 903
TOTAL ASSETS LESS CURRENT LIABILITIES 903
Accruals and deferred income (740 )
NET ASSETS 163
CAPITAL AND RESERVES 163

Notes

1. General Information
ALI BARBER 86 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15867284 . The registered office is 377-379 Hoe Street, London, E17 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 July 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.
On behalf of the board
Mr Zeeshan Ali
Director
01/09/2025
Page 4