Acorah Software Products - Accounts Production 19.3.550 false true false 1 November 2024 31 October 2025 31 October 2025 12262710 Mr Atif Jabbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12262710 2024-10-31 12262710 2025-10-31 12262710 2024-11-01 2025-10-31 12262710 frs-core:Non-currentFinancialInstruments 2025-10-31 12262710 frs-core:ShareCapital 2025-10-31 12262710 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12262710 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12262710 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12262710 frs-bus:SmallEntities 2024-11-01 2025-10-31 12262710 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12262710 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12262710 frs-bus:Director1 2024-11-01 2025-10-31 12262710 frs-countries:NorthernIreland 2024-11-01 2025-10-31
Registered number: 12262710
Dar Ul Qlam Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
NI Accountants
7 New Street
Dudley
West Midlands
DY1 1LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12262710
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 567
567
NET CURRENT ASSETS (LIABILITIES) 567
TOTAL ASSETS LESS CURRENT LIABILITIES 567
Creditors: Amounts Falling Due After More Than One Year 4 (667 )
NET LIABILITIES (100 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (200 )
SHAREHOLDERS' FUNDS (100)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Atif Jabbar
Director
28/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dar Ul Qlam Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12262710 . The registered office is 21 Marshall Street, Smethwick, West Midlands, B67 7NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 667
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2