Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 9 November 2023 31 March 2025 31 March 2025 15271539 S Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15271539 2023-11-08 15271539 2025-03-31 15271539 2023-11-09 2025-03-31 15271539 frs-core:CurrentFinancialInstruments 2025-03-31 15271539 frs-bus:PrivateLimitedCompanyLtd 2023-11-09 2025-03-31 15271539 frs-bus:FilletedAccounts 2023-11-09 2025-03-31 15271539 frs-bus:Micro-entities 2023-11-09 2025-03-31 15271539 frs-bus:AuditExempt-NoAccountantsReport 2023-11-09 2025-03-31 15271539 frs-bus:Director1 2023-11-09 2025-03-31 15271539 frs-bus:Director1 2023-11-08 15271539 frs-bus:Director1 2025-03-31
Registered number: 15271539
Ali Allbuild Ltd
Unaudited Financial Statements
For the Period 9 November 2023 to 31 March 2025
Ali Allbuild Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15271539

| 31 March 2025
--- | ---
|  | £
Current assets |  | 3,374
Creditors: Amounts Falling Due Within One Year |  | (2,951 )
NET CURRENT ASSETS |  | 423
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 423
Accruals and deferred income |  | (336 )
NET ASSETS |  | 87
CAPITAL AND RESERVES |  | 87

## Notes

1. General Information
Ali Allbuild Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15271539 . The registered office is Woodgate House, 2-8 Games Road, Barnet, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S Ali | - | 1,201 | - | - | 1,201

The above loan is unsecured, interest free and repayable on demand.
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Ali Allbuild Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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

S Ali Director
09/06/2026