Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC741132 Mr Syed Ali Naqvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC741132 2024-08-31 SC741132 2025-08-31 SC741132 2024-09-01 2025-08-31 SC741132 frs-core:CurrentFinancialInstruments 2025-08-31 SC741132 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC741132 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC741132 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC741132 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC741132 frs-bus:Director1 2024-09-01 2025-08-31 SC741132 2023-08-31 SC741132 2024-08-31 SC741132 2023-09-01 2024-08-31 SC741132 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC741132
Ali Groceries Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: SC741132
2025 2024
£ £
Fixed assets 44,061 43,120
Current assets 49,076 42,012
Creditors: Amounts Falling Due Within One Year (89,738 ) (82,142 )
NET CURRENT LIABILITIES (40,662 ) (40,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,399 2,990
NET ASSETS 3,399 2,990
CAPITAL AND RESERVES 3,399 2,990

Notes

1. General Information
Ali Groceries Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741132 . The registered office is 374 Amulree Street, Glasgoq, G32 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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
Mr Syed Ali Naqvi
Director
15/05/2026