Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 9645342 Mr MUBARAK MATADAR Mr MUBARAK MATADAR Mr MUBARAK MATADAR Mr MUBARAK MATADAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9645342 2024-06-30 9645342 2025-06-30 9645342 2024-07-01 2025-06-30 9645342 frs-core:CurrentFinancialInstruments 2025-06-30 9645342 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 9645342 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 9645342 frs-bus:Micro-entities 2024-07-01 2025-06-30 9645342 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 9645342 frs-bus:Director1 2024-07-01 2025-06-30 9645342 frs-bus:Director2 2024-07-01 2025-06-30 9645342 2023-06-30 9645342 2024-06-30 9645342 2023-07-01 2024-06-30 9645342 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 9645342
AL QASWA LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
AL QASWA LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 9645342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,183 | 7,769
Current assets |  | 4,283 | 3,646
Prepayments and accrued income |  | 105 | 103
Creditors: Amounts Falling Due Within One Year |  | (7,713 ) | (8,091 )
NET CURRENT LIABILITIES |  | (3,325 ) | (4,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,858 | 3,427
Accruals and deferred income |  | (993 ) | (1,301 )
NET ASSETS |  | 1,865 | 2,126
CAPITAL AND RESERVES |  | 1,865 | 2,126

## Notes

1. General Information
AL QASWA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9645342 . The registered office is 39, WILLOWS LANE , BOLTON, BL3 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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AL QASWA LIMITED
Balance Sheet (continued)
As At 30 June 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 MUBARAK MATADAR Director | Mr MUBARAK MATADAR Director
26/09/2025