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 12229218 Mr Khalil Sheikh-Yasin Mrs Minas Barghouti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229218 2024-09-30 12229218 2025-09-30 12229218 2024-10-01 2025-09-30 12229218 frs-core:CurrentFinancialInstruments 2025-09-30 12229218 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12229218 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12229218 frs-bus:Micro-entities 2024-10-01 2025-09-30 12229218 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12229218 frs-bus:Director1 2024-10-01 2025-09-30 12229218 frs-bus:Director2 2024-10-01 2025-09-30 12229218 2023-09-30 12229218 2024-09-30 12229218 2023-10-01 2024-09-30 12229218 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12229218
Khalil Minas Limited
Financial Statements
For The Year Ended 30 September 2025
Khalil Minas Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12229218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,644 | 134
Current assets |  | 49,356 | 80,459
Creditors: Amounts Falling Due Within One Year |  | (13,180 ) | (19,548 )
NET CURRENT ASSETS |  | 36,176 | 60,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,820 | 61,045
NET ASSETS |  | 39,820 | 61,045
CAPITAL AND RESERVES |  | 39,820 | 61,045

## Notes

1. General Information
Khalil Minas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229218 . The registered office is Flat 1 Wellington House, 43, Brookwood Farm Drive, Woking, Surrey, GU21 2FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mr Khalil Sheikh-Yasin Director
16 April 2026