Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 8390895 Mr ZAFRAN ILYAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8390895 2025-01-31 8390895 2026-01-31 8390895 2025-02-01 2026-01-31 8390895 frs-core:CurrentFinancialInstruments 2026-01-31 8390895 frs-core:Non-currentFinancialInstruments 2026-01-31 8390895 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 8390895 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 8390895 frs-bus:Micro-entities 2025-02-01 2026-01-31 8390895 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 8390895 frs-bus:Director1 2025-02-01 2026-01-31 8390895 2024-01-31 8390895 2025-01-31 8390895 2024-02-01 2025-01-31 8390895 frs-core:CurrentFinancialInstruments 2025-01-31 8390895 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 8390895
ILYAS SERVICES (GB) LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 8390895
2026 2025
£ £
Fixed assets 35,994 40,582
Current assets 35,677 50,889
Creditors: Amounts Falling Due Within One Year (1,072 ) (16,287 )
NET CURRENT ASSETS 34,605 34,602
TOTAL ASSETS LESS CURRENT LIABILITIES 70,599 75,184
Creditors: Amounts Falling Due After More Than One Year (29,864 ) (34,459 )
NET ASSETS 40,735 40,725
CAPITAL AND RESERVES 40,735 40,725

Notes

1. General Information
Ilyas Services (GB) Ltd Registered number 8390895 is a limited by shares company incorporated in England and Wales. The Registered Office is 10 Caroline Street, Dudley, West Midlands, DY2 7DY.
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
Mr ZAFRAN ILYAS
Director
14/10/2026