Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC688321 Mr Shaukat Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC688321 2024-03-31 SC688321 2025-03-31 SC688321 2024-04-01 2025-03-31 SC688321 frs-core:CurrentFinancialInstruments 2025-03-31 SC688321 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC688321 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC688321 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC688321 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC688321 frs-bus:Director1 2024-04-01 2025-03-31 SC688321 2023-03-31 SC688321 2024-03-31 SC688321 2023-04-01 2024-03-31 SC688321 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC688321
ALI HOLDINGS LTD
Financial Statements
For The Year Ended 31 March 2025
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
ALI HOLDINGS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC688321

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 721,333 | 721,333
Current assets |  | 163,848 | 134,375
Creditors: Amounts Falling Due Within One Year |  | (732,681 ) | (730,310 )
NET CURRENT LIABILITIES |  | (568,833 ) | (595,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,500 | 125,398
Accruals and deferred income |  | (1,650 ) | (900 )
NET ASSETS |  | 150,850 | 124,498
CAPITAL AND RESERVES |  | 150,850 | 124,498

## Notes

1. General Information
ALI HOLDINGS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC688321 . The registered office is 1 Eagle Street , Craighall Business Park, Glasgow, G4 9XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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ALI HOLDINGS LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Shaukat Ali Director
8 October 2025