Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 4 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14569023 Miss Noreen Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14569023 2024-01-31 14569023 2025-01-31 14569023 2024-02-01 2025-01-31 14569023 frs-core:CurrentFinancialInstruments 2025-01-31 14569023 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14569023 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14569023 frs-bus:Micro-entities 2024-02-01 2025-01-31 14569023 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14569023 frs-bus:Director1 2024-02-01 2025-01-31 14569023 frs-bus:Director1 2024-01-31 14569023 frs-bus:Director1 2025-01-31 14569023 2023-01-03 14569023 2024-01-31 14569023 2023-01-04 2024-01-31 14569023 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14569023
Al Ayn Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sync Accountants Limited
Al Ayn Trading Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14569023

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 860 | 1,309
Current assets |  | 7,453 | 2,660
Creditors: Amounts Falling Due Within One Year |  | (10,816 ) | (3,989 )
NET CURRENT LIABILITIES |  | (3,363 ) | (1,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,503 ) | (20 )
Accruals and deferred income |  | (130 ) | -
NET LIABILITIES |  | (2,633 ) | (20 )
CAPITAL AND RESERVES |  | (2,633 ) | (20 )

## Notes

1. General Information
Al Ayn Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14569023 . The registered office is The Account Box The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.
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
During the period, Miss. Noreen Fatima Mustafa owes company for £2,858.

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Noreen Mustafa | 3,989 | (7,604 ) | 1,116 | - | (2,498 )

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Al Ayn Trading 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Noreen Mustafa Director
31/10/2025