Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 30 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14563394 Mr Mohammed Ayub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563394 2023-12-31 14563394 2024-12-31 14563394 2024-01-01 2024-12-31 14563394 frs-core:CurrentFinancialInstruments 2024-12-31 14563394 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14563394 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14563394 frs-bus:Micro-entities 2024-01-01 2024-12-31 14563394 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14563394 frs-bus:Director1 2024-01-01 2024-12-31 14563394 2022-12-29 14563394 2023-12-31 14563394 2022-12-30 2023-12-31 14563394 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14563394
Ali Executive Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ali Executive Travel Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14563394

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,506 | 24,675
Current assets |  | 1,928 | 5,692
Creditors: Amounts Falling Due Within One Year |  | (4,328 ) | (21,193 )
NET CURRENT LIABILITIES |  | (2,400 ) | (15,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,106 | 9,174
NET ASSETS |  | 16,106 | 9,174
CAPITAL AND RESERVES |  | 16,106 | 9,174

## Notes

1. General Information
Ali Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14563394 . The registered office is 81 Tarry Road, Birmingham, B8 3JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Ultimate Controlling Party
The company's ultimate controlling party is Mohammed Ali Ayub by virtue of his ownership of 100% of the issued share
capital in the company.
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 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 Mohammed Ayub Director
16/09/2025