Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09224824 Mohammed Hanifa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09224824 2023-09-30 09224824 2024-09-30 09224824 2023-10-01 2024-09-30 09224824 frs-core:CurrentFinancialInstruments 2024-09-30 09224824 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09224824 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09224824 frs-bus:Micro-entities 2023-10-01 2024-09-30 09224824 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09224824 frs-bus:Director1 2023-10-01 2024-09-30 09224824 frs-bus:Director1 2023-09-30 09224824 frs-bus:Director1 2024-09-30 09224824 2022-09-30 09224824 2023-09-30 09224824 2022-10-01 2023-09-30 09224824 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09224824
M. Hanifa Audiology Ltd
Financial Statements
For The Year Ended 30 September 2024
KBS Oakes Partnership
Balance Sheet
Registered number: 09224824
2024 2023
£ £
Fixed assets 1,022 1,243
Current assets 141,481 163,744
Creditors: Amounts Falling Due Within One Year (17,588 ) (21,391 )
NET CURRENT ASSETS 123,893 142,353
TOTAL ASSETS LESS CURRENT LIABILITIES 124,915 143,596
Accruals and deferred income (835 ) (795 )
NET ASSETS 124,080 142,801
CAPITAL AND RESERVES 124,080 142,801

Notes

1. General Information
M. Hanifa Audiology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09224824 . The registered office is 156 Osborne Road, Birmingham, West Midlands, B11 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mohammed Hanifa 50,000 - 50,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mohammed Hanifa
Director
25 September 2025