Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11023811 A Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11023811 2024-10-31 11023811 2025-10-31 11023811 2024-11-01 2025-10-31 11023811 frs-core:CurrentFinancialInstruments 2025-10-31 11023811 frs-core:Non-currentFinancialInstruments 2025-10-31 11023811 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11023811 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11023811 frs-bus:Micro-entities 2024-11-01 2025-10-31 11023811 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11023811 frs-bus:Director1 2024-11-01 2025-10-31 11023811 frs-bus:Director1 2024-10-31 11023811 frs-bus:Director1 2025-10-31 11023811 2023-10-31 11023811 2024-10-31 11023811 2023-11-01 2024-10-31 11023811 frs-core:CurrentFinancialInstruments 2024-10-31 11023811 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11023811
Al Hamra Halal Meat Ltd
Financial Statements
For The Year Ended 31 October 2025
Al Hamra Halal Meat Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11023811

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,636 | 18,792
Current assets |  | 51,241 | 27,043
Prepayments and accrued income |  | 3,679 | 3,705
Creditors: Amounts Falling Due Within One Year |  | (39,006 ) | (34,097 )
NET CURRENT ASSETS (LIABILITIES) |  | 15,914 | (3,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,550 | 15,443
Creditors: Amounts Falling Due After More Than One Year |  | (9,163 ) | (19,163 )
Accruals and deferred income |  | (1,475 ) | (2,244 )
NET ASSETS/(LIABILITIES) |  | 21,912 | (5,964 )
CAPITAL AND RESERVES |  | 21,912 | (5,964 )

## Notes

1. General Information
Al Hamra Halal Meat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11023811 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Rehman | (4,125 ) | 541 | (2,279 ) | - | (5,863 )

The above loan is unsecured, interest free and repayable on demand.
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Al Hamra Halal Meat Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

A Rehman Director
30th June 2026