Acorah Software Products - Accounts Production 12.4.002 false Mr Mohammed Hussain true 1 December 2020 30 November 2021 30 November 2021 10499775 Mr Mohammed Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499775 2020-11-30 10499775 2021-11-30 10499775 2020-12-01 2021-11-30 10499775 frs-core:CurrentFinancialInstruments 2021-11-30 10499775 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10499775 frs-core:Non-currentFinancialInstruments 2021-11-30 10499775 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 10499775 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10499775 frs-core:CurrentFinancialInstruments 2021-11-30 10499775 frs-core:AfterOneYear 2020-12-01 2021-11-30 10499775 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 10499775 frs-core:BetweenOneFiveYears 2021-11-30 10499775 frs-core:ComputerEquipment 2021-11-30 10499775 frs-core:ComputerEquipment 2020-12-01 2021-11-30 10499775 frs-core:ComputerEquipment 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Registered number: 10499775
M.HUSSAIN CONSULTING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10499775
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 50,000 -
Cash at bank and in hand 38,000 18,048
88,000 18,048
Creditors: Amounts Falling Due Within One Year 4 (19,852 ) (16,481 )
NET CURRENT ASSETS (LIABILITIES) 68,148 1,567
TOTAL ASSETS LESS CURRENT LIABILITIES 68,148 1,567
Creditors: Amounts Falling Due After More Than One Year 5 (50,000 ) -
NET ASSETS 18,148 1,567
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 18,147 1,566
SHAREHOLDERS' FUNDS 18,148 1,567
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 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 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.
On behalf of the board
Mr Mohammed Hussain
Director
19/08/2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the 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.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
3. Debtors
2021 2020
£ £
Due within one year
Other debtors 50,000 -
50,000 -
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 6,178 7,696
VAT 7,153 3,761
Other creditors 6,521 5,024
19,852 16,481
5. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 50,000 -
50,000 -
6. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mohammed Hussain by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
M.HUSSAIN CONSULTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10499775 . The registered office is Radius House, 51 Claredon Road, London, WD17 1HP.
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