Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10948431 Ms Aanika Bhalla Mrs Sharnjit Bhalla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10948431 2024-09-30 10948431 2025-09-30 10948431 2024-10-01 2025-09-30 10948431 frs-core:CurrentFinancialInstruments 2025-09-30 10948431 frs-core:Non-currentFinancialInstruments 2025-09-30 10948431 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10948431 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10948431 frs-bus:Micro-entities 2024-10-01 2025-09-30 10948431 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10948431 frs-bus:Director1 2024-10-01 2025-09-30 10948431 frs-bus:Director2 2024-10-01 2025-09-30 10948431 2023-09-30 10948431 2024-09-30 10948431 2023-10-01 2024-09-30 10948431 frs-core:CurrentFinancialInstruments 2024-09-30 10948431 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10948431
Almari Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Almari Developments Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10948431

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 992,705 | 992,705
Current assets |  | 33,225 | 14,289
Creditors: Amounts Falling Due Within One Year |  | (510,289 ) | (506,474 )
NET CURRENT LIABILITIES |  | (477,064 ) | (492,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 515,641 | 500,520
Creditors: Amounts Falling Due After More Than One Year |  | (503,569 ) | (505,801 )
Accruals and deferred income |  | (3,120 ) | (1,560 )
NET ASSETS/(LIABILITIES) |  | 8,952 | (6,841 )
CAPITAL AND RESERVES |  | 8,952 | (6,841 )

## Notes

1. General Information
Almari Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10948431 . The registered office is 26 Station Road, Watford, Herts, WD17 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Almari Developments Ltd
Balance Sheet (continued)
As At 30 September 2025
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

Mrs Sharnjit Bhalla Director
21 May 2026