Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13654008 Dr Mohammad Abbass Wali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13654008 2024-03-31 13654008 2025-03-31 13654008 2024-04-01 2025-03-31 13654008 frs-core:CurrentFinancialInstruments 2025-03-31 13654008 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13654008 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13654008 frs-bus:Micro-entities 2024-04-01 2025-03-31 13654008 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13654008 frs-bus:Director1 2024-04-01 2025-03-31 13654008 2023-03-31 13654008 2024-03-31 13654008 2023-04-01 2024-03-31 13654008 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13654008
Dr Wali Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dr Wali Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13654008

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 375
Current assets |  | 230,632 | 183,086
Creditors: Amounts Falling Due Within One Year |  | (30,898 ) | (44,580 )
NET CURRENT ASSETS |  | 199,734 | 138,506
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 199,734 | 138,881
Accruals and deferred income |  | (900 ) | (840 )
NET ASSETS |  | 198,834 | 138,041
CAPITAL AND RESERVES |  | 198,834 | 138,041

## Notes

1. General Information
Dr Wali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13654008 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Dr Wali 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

Dr Mohammad Abbass Wali Director
17 November 2025