Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false 1 December 2024 7 May 2025 7 May 2025 13746125 Mr Helal Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13746125 2024-11-30 13746125 2025-05-07 13746125 2024-12-01 2025-05-07 13746125 frs-core:CurrentFinancialInstruments 2025-05-07 13746125 frs-core:Non-currentFinancialInstruments 2025-05-07 13746125 frs-core:FurnitureFittings 2025-05-07 13746125 frs-core:FurnitureFittings 2024-12-01 2025-05-07 13746125 frs-core:FurnitureFittings 2024-11-30 13746125 frs-core:ShareCapital 2025-05-07 13746125 frs-core:RetainedEarningsAccumulatedLosses 2025-05-07 13746125 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-05-07 13746125 frs-bus:FilletedAccounts 2024-12-01 2025-05-07 13746125 frs-bus:SmallEntities 2024-12-01 2025-05-07 13746125 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-05-07 13746125 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-05-07 13746125 frs-bus:Director1 2024-12-01 2025-05-07 13746125 frs-countries:EnglandWales 2024-12-01 2025-05-07 13746125 2023-11-30 13746125 2024-11-30 13746125 2023-12-01 2024-11-30 13746125 frs-core:CurrentFinancialInstruments 2024-11-30 13746125 frs-core:Non-currentFinancialInstruments 2024-11-30 13746125 frs-core:ShareCapital 2024-11-30 13746125 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13746125
H Ahmed Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 7 May 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
H Ahmed Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
H Ahmed Ltd
Balance Sheet
As At 7 May 2025
Balance Sheet
Registered number: 13746125

| 7 May 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,398 |  | 2,625
|  |  | 2,398 |  | 2,625
CURRENT ASSETS
Stocks | 5 | - |  | 3,146 |
Debtors | 6 | 833 |  | 1,013 |
Cash at bank and in hand |  | 2,810 |  | 1,787 |
|  | 3,643 |  | 5,946 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,614 ) |  | (12,110 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,971 ) |  | (6,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,573 ) |  | (3,539 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,514 ) |  | (3,958 )
NET LIABILITIES |  |  | (8,087 ) |  | (7,497 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,187 ) |  | (7,597 )
SHAREHOLDERS' FUNDS |  |  | (8,087) |  | (7,497)

Page 1
Page 2
H Ahmed Ltd
Balance Sheet (continued)
As At 7 May 2025
For the period ending 7 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Helal Ahmed Director
14th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
H Ahmed Ltd
Notes to the Financial Statements
For the Period 1 December 2024 to 7 May 2025
Notes to the Financial Statements
1. General Information
H Ahmed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13746125 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 4)
5 4
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 4,101
As at 7 May 2025 | 4,101
Depreciation
As at 1 December 2024 | 1,476
Provided during the period | 227
As at 7 May 2025 | 1,703
Net Book Value
As at 7 May 2025 | 2,398
As at 1 December 2024 | 2,625

Page 3
Page 4
H Ahmed Ltd
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 7 May 2025
5. Stocks

| 7 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 3,146

6. Debtors

| 7 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 833 |  | 112
Other debtors | - |  | 901
| 833 |  | 1,013

7. Creditors: Amounts Falling Due Within One Year

| 7 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,357 |  | 1,531
Other creditors | 7,296 |  | 7,684
Taxation and social security | 1,961 |  | 2,895
| 11,614 |  | 12,110

8. Creditors: Amounts Falling Due After More Than One Year

| 7 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,514 |  | 3,958

9. Share Capital

| 7 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4