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 11636195 Dr Diab Haddad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11636195 2024-09-30 11636195 2025-09-30 11636195 2024-10-01 2025-09-30 11636195 frs-core:CurrentFinancialInstruments 2025-09-30 11636195 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11636195 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11636195 frs-bus:Micro-entities 2024-10-01 2025-09-30 11636195 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11636195 frs-bus:Director1 2024-10-01 2025-09-30 11636195 2023-09-30 11636195 2024-09-30 11636195 2023-10-01 2024-09-30 11636195 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11636195
Dr Diab Haddad Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11636195
2025 2024
£ £
Fixed assets 285,198 231,228
Current assets 101,857 93,970
Prepayments and accrued income 12,726 156
Creditors: Amounts Falling Due Within One Year (43,351 ) (11,557 )
NET CURRENT ASSETS 71,232 82,569
TOTAL ASSETS LESS CURRENT LIABILITIES 356,430 313,797
Accruals and deferred income (7,375 ) (6,482 )
NET ASSETS 349,055 307,315
CAPITAL AND RESERVES 349,055 307,315

Notes

1. General Information
Dr Diab Haddad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636195 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 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
Dr Diab Haddad
Director
17/03/2026