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 06237905 Mr Balbir Assra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06237905 2024-05-31 06237905 2025-05-31 06237905 2024-06-01 2025-05-31 06237905 frs-core:CurrentFinancialInstruments 2025-05-31 06237905 frs-core:Non-currentFinancialInstruments 2025-05-31 06237905 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06237905 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06237905 frs-bus:Micro-entities 2024-06-01 2025-05-31 06237905 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06237905 frs-bus:Director1 2024-06-01 2025-05-31 06237905 frs-bus:Director1 2024-05-31 06237905 frs-bus:Director1 2025-05-31 06237905 2023-05-31 06237905 2024-05-31 06237905 2023-06-01 2024-05-31 06237905 frs-core:CurrentFinancialInstruments 2024-05-31 06237905 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06237905
Ahir Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants Luton - Dunstable
Ahir Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06237905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,428 | 20,549
Creditors: Amounts Falling Due Within One Year |  | 3,933 | -
NET CURRENT ASSETS |  | 16,361 | 20,549
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,361 | 20,549
Creditors: Amounts Falling Due After More Than One Year |  | (17,560 ) | (20,817 )
Accruals and deferred income |  | (515 ) | (588 )
NET LIABILITIES |  | (1,714 ) | (856 )
CAPITAL AND RESERVES |  | (1,714 ) | (856 )

## Notes

1. General Information
Ahir Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06237905 . The registered office is 34 Highfield Road, Luton, Bedfordshire, LU4 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Balbir Assra | 13,464 | - | 4,355 | - | 9,110

The above loan is unsecured, interest free and repayable on demand.
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Ahir Consulting Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Balbir Assra Director
27/01/2026