Acorah Software Products - Accounts Production 18.1.170 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10006377 Mr Ahmad Al Serkal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006377 2025-02-28 10006377 2026-02-28 10006377 2025-03-01 2026-02-28 10006377 frs-core:ShareCapital 2026-02-28 10006377 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10006377 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10006377 frs-bus:SmallEntities 2025-03-01 2026-02-28 10006377 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 10006377 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10006377 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10006377 frs-bus:OrdinaryShareClass1 2025-03-01 2026-02-28 10006377 frs-bus:OrdinaryShareClass1 2026-02-28 10006377 frs-bus:Director1 2025-03-01 2026-02-28 10006377 frs-countries:EnglandWales 2025-03-01 2026-02-28 10006377 2024-02-29 10006377 2025-02-28 10006377 2024-03-01 2025-02-28 10006377 frs-core:ShareCapital 2025-02-28 10006377 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28
Registered number: 10006377
Al Serkal Properties UK Ltd
Dormant Financial Statements
For The Year Ended 28 February 2026
Al Serkal Properties UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Al Serkal Properties UK Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10006377

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 6 April 2026 and were signed on its behalf by:

Mr Ahmad Al Serkal Director
6 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Al Serkal Properties UK Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Al Serkal Properties UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10006377 . The registered office is 11-12 Hallmark Trading , Estate Wembly, Middlesex, London, HA9 0LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 2