Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 OC364272 Mr A A Naqvi Mrs F A Naqvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC364272 2024-05-31 OC364272 2025-05-31 OC364272 2024-06-01 2025-05-31 OC364272 frs-core:CurrentFinancialInstruments 2025-05-31 OC364272 frs-bus:LimitedLiabilityPartnershipLLP 2024-06-01 2025-05-31 OC364272 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 OC364272 frs-bus:Micro-entities 2024-06-01 2025-05-31 OC364272 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 OC364272 frs-bus:PartnerLLP1 2024-06-01 2025-05-31 OC364272 frs-bus:PartnerLLP2 2024-06-01 2025-05-31 OC364272 2023-05-31 OC364272 2024-05-31 OC364272 2023-06-01 2024-05-31 OC364272 frs-core:CurrentFinancialInstruments 2024-05-31
Al-Ilm Consultancy LLP
Unaudited Financial Statements
For The Year Ended 31 May 2025
Walji & Co Private Clients Ltd
Al-Ilm Consultancy LLP
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: OC364272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,911 | 5,692
Current assets |  | 92,022 | 70,534
Creditors: Amounts Falling Due Within One Year |  | (7,588 ) | (10,042 )
NET CURRENT ASSETS |  | 84,434 | 60,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,345 | 66,184
Accruals and deferred income |  | (260 ) | (260 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 88,085 | 65,924
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 88,085 | 65,924
|  | 88,085 | 65,924
TOTAL MEMBERS' INTERESTS |  |  |
Amounts due from member |  | (91,880) | (70,049)
Loan and other debts due to members within one year |  | 88,085 | 65,924
|  | (3,795) | (4,125)

## Notes

1. General Information
Al-Ilm Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC364272 . The Registered Office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 3)
2 3
Page 0
Page 1
Al-Ilm Consultancy LLP
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members

Mr A A Naqvi Designated Member
13/10/2025