Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14235467 I V Adam Z I Adam Y V Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235467 2024-01-31 14235467 2025-01-31 14235467 2024-02-01 2025-01-31 14235467 frs-core:CurrentFinancialInstruments 2025-01-31 14235467 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14235467 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14235467 frs-bus:Micro-entities 2024-02-01 2025-01-31 14235467 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14235467 frs-bus:Director1 2024-02-01 2025-01-31 14235467 frs-bus:Director1 2024-01-31 14235467 frs-bus:Director1 2025-01-31 14235467 frs-bus:Director2 2024-02-01 2025-01-31 14235467 frs-bus:Director3 2024-02-01 2025-01-31 14235467 2023-01-31 14235467 2024-01-31 14235467 2023-02-01 2024-01-31 14235467 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14235467
Aishaz (Leic) Ltd
Financial Statements
For The Year Ended 31 January 2025
Aishaz (Leic) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14235467

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 415,423 | 350,002
Current assets |  | 145,081 | 64,975
Creditors: Amounts Falling Due Within One Year |  | (216,142 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (71,061 ) | 64,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 344,362 | 414,977
Accruals and deferred income |  | (600 ) | -
NET ASSETS |  | 343,762 | 414,977
CAPITAL AND RESERVES |  | 343,762 | 414,977

## Notes

1. General Information
Aishaz (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14235467 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
I V Adam | - | - | (215,495 ) | - | (215,495 )

The above loan is unsecured, interest free and repayable on demand.
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Aishaz (Leic) Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

I V Adam Director
1st October 2025