Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14654398 Mr Mohammed Yaqub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14654398 2024-02-29 14654398 2025-02-28 14654398 2024-03-01 2025-02-28 14654398 frs-core:CurrentFinancialInstruments 2025-02-28 14654398 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14654398 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14654398 frs-bus:Micro-entities 2024-03-01 2025-02-28 14654398 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14654398 frs-bus:Director1 2024-03-01 2025-02-28 14654398 frs-bus:Director1 2024-02-29 14654398 frs-bus:Director1 2025-02-28 14654398 2023-02-28 14654398 2024-02-29 14654398 2023-03-01 2024-02-29 14654398 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14654398
Dr Yaqub Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dr Yaqub Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14654398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 466 | 933
Current assets |  | 36,139 | 30,254
Creditors: Amounts Falling Due Within One Year |  | (3,144 ) | (10,665 )
NET CURRENT ASSETS |  | 32,995 | 19,589
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,461 | 20,522
NET ASSETS |  | 33,461 | 20,522
CAPITAL AND RESERVES |  | 33,461 | 20,522

## Notes

1. General Information
Dr Yaqub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14654398 . The registered office is Flat 1, 71 Wellington Street, Preston, Lancashire, PR1 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Yaqub | - | 1,254 | - | - | 1,254

The above loan is unsecured, interest free and repayable on demand.
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Dr Yaqub Limited
Balance Sheet (continued)
As At 28 February 2025
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 Mohammed Yaqub Director
01/10/2025