Acorah Software Products - Accounts Production16.6.950falsetruefalsetrueNo description of principal activity28 June 202430 June 202530 June 202515808720Mr S Qiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158087202024-06-27158087202025-06-30158087202024-06-282025-06-3015808720frs-core:CurrentFinancialInstruments2025-06-3015808720frs-bus:PrivateLimitedCompanyLtd2024-06-282025-06-3015808720frs-bus:FilletedAccounts2024-06-282025-06-3015808720frs-bus:Micro-entities2024-06-282025-06-3015808720frs-bus:AuditExempt-NoAccountantsReport2024-06-282025-06-3015808720frs-bus:Director12024-06-282025-06-30
Registered number: 15808720
Ali Palace Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
WD Accountants Ltd
Ali Palace Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15808720
2025
£
Current assets
7,135
Creditors: Amounts Falling Due Within One Year
(11,107)
NET CURRENT LIABILITIES
(3,972)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,972)
Accruals and deferred income
(4,385)
NET LIABILITIES
(8,357)
CAPITAL AND RESERVES
(8,357)
Notes
1.General Information
Ali Palace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808720. The registered office is 148 Oldham Road, Manchester, M4 6BG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
For the year ending 30 June 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.