Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 11 November 2020 30 November 2021 30 November 2021 13011286 Mr Ali Hamdan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011286 2020-11-10 13011286 2021-11-30 13011286 2020-11-11 2021-11-30 13011286 frs-core:CurrentFinancialInstruments 2021-11-30 13011286 frs-core:CurrentFinancialInstruments 2020-11-11 2021-11-30 13011286 frs-core:Non-currentFinancialInstruments 2021-11-30 13011286 frs-core:Non-currentFinancialInstruments 2020-11-11 2021-11-30 13011286 frs-core:CurrentFinancialInstruments 2020-11-11 2021-11-30 13011286 frs-core:CurrentFinancialInstruments 2021-11-30 13011286 frs-core:AfterOneYear 2020-11-11 2021-11-30 13011286 frs-core:BetweenOneFiveYears 2020-11-11 2021-11-30 13011286 frs-core:BetweenOneFiveYears 2021-11-30 13011286 frs-core:ComputerEquipment 2021-11-30 13011286 frs-core:ComputerEquipment 2020-11-11 2021-11-30 13011286 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Registered number: 13011286
Bennu Sec Limited
Unaudited Financial Statements
For the Period 11 November 2020 to 30 November 2021
Balance Sheet
Registered number: 13011286
30 November 2021
£
Fixed assets 7,020
Current assets 142,729
Creditors: Amounts Falling Due Within One Year (39,274 )
NET CURRENT ASSETS 103,455
TOTAL ASSETS LESS CURRENT LIABILITIES 110,475
NET ASSETS 110,475
CAPITAL AND RESERVES 110,475
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 November 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Ali Hamdan - 34,940 - - 34,940
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Bennu Sec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13011286 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
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For the period ending 30 November 2021 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 Ali Hamdan
Director
15/08/2022