Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 8 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC794387 Ms Maleeha Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794387 2025-01-31 SC794387 2026-01-31 SC794387 2025-02-01 2026-01-31 SC794387 frs-core:CurrentFinancialInstruments 2026-01-31 SC794387 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC794387 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC794387 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC794387 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC794387 frs-bus:Director1 2025-02-01 2026-01-31 SC794387 2024-01-07 SC794387 2025-01-31 SC794387 2024-01-08 2025-01-31 SC794387 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC794387
Ali Heritage Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
FNS Acounting
Balance Sheet
Registered number: SC794387
31 January 2026 31 January 2025
£ £
Fixed assets 125,000 125,000
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (125,375 ) (125,374 )
NET CURRENT LIABILITIES (125,275 ) (125,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (275 ) (274 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (575 ) (574 )
CAPITAL AND RESERVES (575 ) (574 )

Notes

1. General Information
Ali Heritage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC794387 . The registered office is 12 Deaconsgrange Road, Thornliebank, Glasgow, G46 7UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 her 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
Ms Maleeha Ali
Director
28/07/2026