Acorah Software Products - Accounts Production 19.4.300 false true 30 September 2024 28 September 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 10385372 A Awais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10385372 2024-09-30 10385372 2025-03-31 10385372 2024-10-01 2025-03-31 10385372 frs-core:CurrentFinancialInstruments 2025-03-31 10385372 frs-core:Non-currentFinancialInstruments 2025-03-31 10385372 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 10385372 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 10385372 frs-bus:Micro-entities 2024-10-01 2025-03-31 10385372 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 10385372 frs-bus:Director1 2024-10-01 2025-03-31 10385372 2023-09-27 10385372 2024-09-30 10385372 2023-09-28 2024-09-30 10385372 frs-core:CurrentFinancialInstruments 2024-09-30 10385372 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10385372
Ali Awais & Co Limited
Financial Statements
For the Period 1 October 2024 to 31 March 2025
Balance Sheet
Registered number: 10385372
31 March 2025 30 September 2024
£ £
Fixed assets 81 560
Current assets 24,343 17,251
Creditors: Amounts Falling Due Within One Year (8,202 ) (6,410 )
NET CURRENT ASSETS 16,141 10,841
TOTAL ASSETS LESS CURRENT LIABILITIES 16,222 11,401
Creditors: Amounts Falling Due After More Than One Year (4,444 ) (7,282 )
Accruals and deferred income (1,700 ) (1,200 )
NET ASSETS 10,078 2,919
CAPITAL AND RESERVES 10,078 2,919

Notes

1. General Information
Ali Awais & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10385372 . The registered office is 49 Brier Crescent, Nelson, BB9 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
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
A Awais
Director
16 September 2026