Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13192798 Mr Mohamed Alimahomed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13192798 2024-02-29 13192798 2025-02-28 13192798 2024-03-01 2025-02-28 13192798 frs-core:CurrentFinancialInstruments 2025-02-28 13192798 frs-core:Non-currentFinancialInstruments 2025-02-28 13192798 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13192798 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13192798 frs-bus:Micro-entities 2024-03-01 2025-02-28 13192798 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13192798 frs-bus:Director1 2024-03-01 2025-02-28 13192798 2023-02-28 13192798 2024-02-29 13192798 2023-03-01 2024-02-29 13192798 frs-core:CurrentFinancialInstruments 2024-02-29 13192798 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13192798
Danyal Shisha Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Danyal Shisha Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13192798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,695 | 14,124
Current assets |  | 17,648 | 5,792
Creditors: Amounts Falling Due Within One Year |  | (10,424 ) | (10,260 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,224 | (4,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,919 | 9,656
Creditors: Amounts Falling Due After More Than One Year |  | (20,718 ) | (8,401 )
NET ASSETS |  | 2,201 | 1,255
CAPITAL AND RESERVES |  | 2,201 | 1,255

## Notes

1. General Information
Danyal Shisha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13192798 . The registered office is 16 Old Milton Street, Leicester, LE1 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
For the year ending 28 February 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 Mohamed Alimahomed Director
08/09/2025