Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09200649 S Hussain N Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09200649 2024-09-30 09200649 2025-09-30 09200649 2024-10-01 2025-09-30 09200649 frs-core:CurrentFinancialInstruments 2025-09-30 09200649 frs-core:Non-currentFinancialInstruments 2025-09-30 09200649 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09200649 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09200649 frs-bus:Micro-entities 2024-10-01 2025-09-30 09200649 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09200649 frs-bus:Director1 2024-10-01 2025-09-30 09200649 frs-bus:Director2 2024-10-01 2025-09-30 09200649 2023-09-30 09200649 2024-09-30 09200649 2023-10-01 2024-09-30 09200649 frs-core:CurrentFinancialInstruments 2024-09-30 09200649 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09200649
Amaan Pound Shop And Groceries Limited
Financial Statements
For The Year Ended 30 September 2025
Amaan Pound Shop And Groceries Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09200649

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1,188
Current assets |  | 120,900 | 159,099
Prepayments and accrued income |  | 3,856 | 455
Creditors: Amounts Falling Due Within One Year |  | (148,213 ) | (155,195 )
NET CURRENT ASSETS (LIABILITIES) |  | (23,457 ) | 4,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,456 ) | 5,547
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,548 )
Accruals and deferred income |  | (214 ) | (2,215 )
NET LIABILITIES |  | (23,670 ) | (4,216 )
CAPITAL AND RESERVES |  | (23,670 ) | (4,216 )

## Notes

1. General Information
Amaan Pound Shop And Groceries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09200649 . The registered office is 72 Narborough Road Narborough Road, Leicester, LE3 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 30 September 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

N Hussain Director
5th November 2025