Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07482907 Dr Mohammed Al-Abadie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07482907 2025-01-31 07482907 2026-01-31 07482907 2025-02-01 2026-01-31 07482907 frs-core:CurrentFinancialInstruments 2026-01-31 07482907 frs-core:Non-currentFinancialInstruments 2026-01-31 07482907 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07482907 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07482907 frs-bus:Micro-entities 2025-02-01 2026-01-31 07482907 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07482907 frs-bus:Director1 2025-02-01 2026-01-31 07482907 2024-01-31 07482907 2025-01-31 07482907 2024-02-01 2025-01-31 07482907 frs-core:CurrentFinancialInstruments 2025-01-31 07482907 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07482907
Al Abadie Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Al Abadie Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1

Page 1
Al Abadie Consultancy Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07482907

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,590,454 | 4,603,934
Current assets |  | 135,765 | 111,824
Creditors: Amounts Falling Due Within One Year |  | (2,692,774 ) | (2,652,000 )
NET CURRENT LIABILITIES |  | (2,557,009 ) | (2,540,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,033,445 | 2,063,758
Creditors: Amounts Falling Due After More Than One Year |  | (526,657 ) | (645,729 )
Accruals and deferred income |  | (176,265 ) | (149,849 )
NET ASSETS |  | 1,330,523 | 1,268,180
CAPITAL AND RESERVES |  | 1,330,523 | 1,268,180

## Notes

1. General Information
Al Abadie Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07482907 . The registered office is 1 Broad Lane, Wolverhampton, WV3 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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

Dr Mohammed Al-Abadie Director
03/07/2026