Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 13 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15001721 Mohammed Al-Iraqi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15001721 2024-07-31 15001721 2025-07-31 15001721 2024-08-01 2025-07-31 15001721 frs-core:CurrentFinancialInstruments 2025-07-31 15001721 frs-core:ShareCapital 2025-07-31 15001721 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15001721 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15001721 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15001721 frs-bus:SmallEntities 2024-08-01 2025-07-31 15001721 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15001721 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15001721 frs-bus:Director1 2024-08-01 2025-07-31 15001721 frs-countries:EnglandWales 2024-08-01 2025-07-31 15001721 2023-07-12 15001721 2024-07-31 15001721 2023-07-13 2024-07-31 15001721 frs-core:CurrentFinancialInstruments 2024-07-31 15001721 frs-core:ShareCapital 2024-07-31 15001721 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 15001721
AL-BASIL TRADING COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15001721
31 July 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (132 ) -
NET CURRENT ASSETS (LIABILITIES) (131 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (131 ) 1
NET (LIABILITIES)/ASSETS (131 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (132 ) -
SHAREHOLDERS' FUNDS (131) 1
For the year ending 31 July 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 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.
On behalf of the board
Mohammed Al-Iraqi
Director
27 April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AL-BASIL TRADING COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15001721 . The registered office is 128 City Road, London, EC1V 2NX.
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: NIL (2024: )
- -
4. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Other creditors 132 -
6. Share Capital
31 July 2025 31 July 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2