Acorah Software Products - Accounts Production 12.4.002 false 1 December 2020 30 November 2021 30 November 2021 SC089540 Mr Mohammed Sharif Mr Mohammed Salim Mr Azeem Sharif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC089540 2020-11-30 SC089540 2021-11-30 SC089540 2020-12-01 2021-11-30 SC089540 frs-core:CurrentFinancialInstruments 2021-11-30 SC089540 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 SC089540 frs-core:Non-currentFinancialInstruments 2021-11-30 SC089540 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 SC089540 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 SC089540 frs-core:CurrentFinancialInstruments 2021-11-30 SC089540 frs-core:AfterOneYear 2020-12-01 2021-11-30 SC089540 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 SC089540 frs-core:BetweenOneFiveYears 2021-11-30 SC089540 frs-core:ComputerEquipment 2021-11-30 SC089540 frs-core:ComputerEquipment 2020-12-01 2021-11-30 SC089540 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Registered number: SC089540
Sharif Bros. (Glasgow) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2021
Ballantyne & Co

Chartered Accountants & Registered Auditors

60 St. Enoch Square
Glasgow
G1 4AG
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC089540
2021 2020
Notes £ £ £ £
FIXED ASSETS
Investments 3 288 288
288 288
CURRENT ASSETS
Debtors 38,752 38,752
Investments 1,040 1,040
Cash at bank and in hand 133 133
39,925 39,925
Creditors: Amounts Falling Due Within One Year (6,203 ) (6,203 )
NET CURRENT ASSETS (LIABILITIES) 33,722 33,722
TOTAL ASSETS LESS CURRENT LIABILITIES 34,010 34,010
NET ASSETS 34,010 34,010
CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and Loss Account 33,710 33,710
SHAREHOLDERS' FUNDS 34,010 34,010
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Azeem Sharif
Director
25 August 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Investments
Total
£
Cost
As at 1 December 2020 174,076
As at 30 November 2021 174,076
Provision
As at 1 December 2020 173,788
As at 30 November 2021 173,788
Net Book Value
As at 30 November 2021 288
As at 1 December 2020 288
4. Share Capital
2021 2020
Allotted, Called up and fully paid 300 300
5. General Information
Sharif Bros. (Glasgow) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC089540 . The registered office is 4 Orchard Street, Paisley, PA1 1UZ.
Page 3