Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 12 April 2024 30 April 2025 30 April 2025 15640734 Dr Rehan Jamil Haidry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15640734 2024-04-11 15640734 2025-04-30 15640734 2024-04-12 2025-04-30 15640734 frs-core:CurrentFinancialInstruments 2025-04-30 15640734 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640734 frs-bus:FilletedAccounts 2024-04-12 2025-04-30 15640734 frs-bus:Micro-entities 2024-04-12 2025-04-30 15640734 frs-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15640734 frs-bus:Director1 2024-04-12 2025-04-30 15640734 frs-bus:Director1 2024-04-11 15640734 frs-bus:Director1 2025-04-30
Registered number: 15640734
Haidry Consulting Ltd
Unaudited Financial Statements
For the Period 12 April 2024 to 30 April 2025
LakhaniCo Chartered Accountants
25 Station Road
Desford
Leicester
LE9 9FN
Haidry Consulting Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15640734

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 817
Current assets |  | 348,667
Creditors: Amounts Falling Due Within One Year |  | (86,754 )
NET CURRENT ASSETS |  | 261,913
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 262,730
Accruals and deferred income |  | (2,816 )
NET ASSETS |  | 259,914
CAPITAL AND RESERVES |  | 259,914

## Notes

1. General Information
Haidry Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15640734 . The registered office is 199 Field End Road, C/O Lotuswise, Eastcote, Pinner, Middlesex, HA5 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Rehan Jamil Haidry | - | 234,996 | 367 | - | 234,630

The above loan is unsecured, interest free and repayable on demand.The loan has been been repaid as on 31.01.2026.
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Haidry Consulting Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 Rehan Jamil Haidry Director
15 December 2025