Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12296126 Mr ARMAAN AHMED SHEIKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12296126 2020-11-30 12296126 2021-11-30 12296126 2020-12-01 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12296126 frs-core:Non-currentFinancialInstruments 2021-11-30 12296126 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 2021-11-30 12296126 frs-core:AfterOneYear 2020-12-01 2021-11-30 12296126 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12296126 frs-core:BetweenOneFiveYears 2021-11-30 12296126 frs-core:ComputerEquipment 2021-11-30 12296126 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12296126 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2020-11-30 12296126 frs-core:ShareCapital 2021-11-30 12296126 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 12296126 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12296126 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12296126 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 12296126 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12296126 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 12296126 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 12296126 frs-bus:FullAccounts 2020-12-01 2021-11-30 12296126 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 12296126 frs-bus:Micro-entities 2020-12-01 2021-11-30 12296126 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 12296126 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 12296126 frs-bus:Audited 2020-12-01 2021-11-30 12296126 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 12296126 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 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2021-11-30 12296126 frs-bus:PreferenceShareClass2 2020-11-30 12296126 frs-bus:PreferenceShareClass2 2021-11-30 12296126 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12296126 frs-bus:PreferenceShareClass3 2020-11-30 12296126 frs-bus:PreferenceShareClass3 2021-11-30 12296126 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12296126 frs-bus:PreferenceShareClass4 2020-11-30 12296126 frs-bus:PreferenceShareClass4 2021-11-30 12296126 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12296126 frs-bus:PreferenceShareClass5 2020-11-30 12296126 frs-bus:PreferenceShareClass5 2021-11-30 12296126 1 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales 2020-11-30 12296126 dpl-frs:CostSales 2021-11-30 12296126 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 12296126 frs-bus:Director1 2020-12-01 2021-11-30 12296126 frs-bus:Director1 2020-11-30 12296126 frs-bus:Director1 2021-11-30 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frs-core:CurrentFinancialInstruments 7 2021-11-30 12296126 frs-core:Non-currentFinancialInstruments 7 2021-11-30 12296126 8 2020-12-01 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 8 2021-11-30 12296126 frs-core:Non-currentFinancialInstruments 8 2021-11-30 12296126 9 2020-12-01 2021-11-30 12296126 frs-core:CurrentFinancialInstruments 9 2021-11-30 12296126 frs-core:Non-currentFinancialInstruments 9 2021-11-30 12296126 dpl-frs:Item1 2020-12-01 2021-11-30 12296126 dpl-frs:Item1 2020-11-30 12296126 dpl-frs:Item1 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 12296126 dpl-frs:Item2 2020-12-01 2021-11-30 12296126 dpl-frs:Item2 2020-11-30 12296126 dpl-frs:Item2 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 12296126 dpl-frs:Item3 2020-12-01 2021-11-30 12296126 dpl-frs:Item3 2020-11-30 12296126 dpl-frs:Item3 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 12296126 dpl-frs:Item4 2020-12-01 2021-11-30 12296126 dpl-frs:Item4 2020-11-30 12296126 dpl-frs:Item4 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 12296126 dpl-frs:Item5 2020-12-01 2021-11-30 12296126 dpl-frs:Item5 2020-11-30 12296126 dpl-frs:Item5 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 12296126 dpl-frs:Item6 2020-12-01 2021-11-30 12296126 dpl-frs:Item6 2020-11-30 12296126 dpl-frs:Item6 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 12296126 dpl-frs:Item7 2020-12-01 2021-11-30 12296126 dpl-frs:Item7 2020-11-30 12296126 dpl-frs:Item7 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 12296126 dpl-frs:Item8 2020-12-01 2021-11-30 12296126 dpl-frs:Item8 2020-11-30 12296126 dpl-frs:Item8 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 12296126 dpl-frs:Item9 2020-12-01 2021-11-30 12296126 dpl-frs:Item9 2020-11-30 12296126 dpl-frs:Item9 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 12296126 dpl-frs:Item10 2020-12-01 2021-11-30 12296126 dpl-frs:Item10 2020-11-30 12296126 dpl-frs:Item10 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 12296126 dpl-frs:Item11 2020-12-01 2021-11-30 12296126 dpl-frs:Item11 2020-11-30 12296126 dpl-frs:Item11 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 12296126 dpl-frs:Item12 2020-12-01 2021-11-30 12296126 dpl-frs:Item12 2020-11-30 12296126 dpl-frs:Item12 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12296126 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12296126 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12296126 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12296126 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12296126 1 2020-12-01 2021-11-30 12296126 frs-countries:EnglandWales 2020-12-01 2021-11-30 12296126 2019-11-03 12296126 2020-11-30 12296126 2019-11-04 2020-11-30 12296126 frs-core:CurrentFinancialInstruments 2020-11-30 12296126 frs-core:CurrentFinancialInstruments 2019-11-04 2020-11-30 12296126 frs-core:Non-currentFinancialInstruments 2020-11-30 12296126 frs-core:Non-currentFinancialInstruments 2019-11-04 2020-11-30 12296126 frs-core:CurrentFinancialInstruments 2019-11-04 2020-11-30 12296126 frs-core:CurrentFinancialInstruments 2020-11-30 12296126 frs-core:AfterOneYear 2019-11-04 2020-11-30 12296126 frs-core:BetweenOneFiveYears 2019-11-04 2020-11-30 12296126 frs-core:BetweenOneFiveYears 2020-11-30 12296126 frs-core:ComputerEquipment 2020-11-30 12296126 frs-core:ComputerEquipment 2019-11-04 2020-11-30 12296126 frs-core:ComputerEquipment 2019-11-03 12296126 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12296126 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-04 2020-11-30 12296126 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-03 12296126 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12296126 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-04 2020-11-30 12296126 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-03 12296126 frs-core:FurnitureFittings 2020-11-30 12296126 frs-core:FurnitureFittings 2019-11-04 2020-11-30 12296126 frs-core:FurnitureFittings 2019-11-03 12296126 frs-core:NetGoodwill 2020-11-30 12296126 frs-core:NetGoodwill 2019-11-04 2020-11-30 12296126 frs-core:NetGoodwill 2019-11-03 12296126 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12296126 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-04 2020-11-30 12296126 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-03 12296126 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12296126 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-04 2020-11-30 12296126 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-03 12296126 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 12296126 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-04 2020-11-30 12296126 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-03 12296126 frs-core:MoreThanFiveYears 2019-11-04 2020-11-30 12296126 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2020-11-30 12296126 1 2019-11-04 2020-11-30 12296126 frs-countries:EnglandWales 2019-11-04 2020-11-30
Registered number: 12296126
LONDON HALAL GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 12296126
30 November 2021 30 November 2020
£ £
Fixed assets 25,568 16,460
Current assets 77,670 56,937
Creditors: Amounts Falling Due Within One Year (10,800 ) (1,299 )
NET CURRENT ASSETS 66,870 55,638
TOTAL ASSETS LESS CURRENT LIABILITIES 92,438 72,098
Creditors: Amounts Falling After More Than One Year (48,225 ) (50,000 )
NET ASSETS 44,213 22,098
CAPITAL AND RESERVES 44,213 22,098
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2020: 4)
9 4
2. General Information
LONDON HALAL GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12296126 . The registered office is 40, MARKET WAY, LONDON, E14 6AH.
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For the year 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 ARMAAN AHMED SHEIKH
Director
21/08/2022