Mohamed Al-Jubori Ltd Filleted Accounts Cover
Mohamed Al-Jubori Ltd
Company No. 12151548
Unaudited Accounts
31 August 2023
Mohamed Al-Jubori Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12151548
2023
2022
£
£
Fixed assets
2,8092,809
Current assets
660660
Creditors: Amounts falling due within one year
(6,334)
(6,334)
Net current liabilities
(5,674)
(5,674)
Total assets less current liabilities
(2,865)
(2,865)
Creditors: Amounts falling due after more than one year
(15,630)
(15,630)
Accruals and deferred income
(650)
(650)
(19,145)
(19,145)
Capital and reserves
(19,145)
(19,145)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Mohamed Al-Jubori Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12151548
Its registered office is:
35 Torrington Gardens
Perivale
Greenford
UB6 7ER
For the year ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 November 2023 and signed on its behalf by:
M. Al-Jubori - Director
Mohamed Al-Jubori Ltd1215154831 August 202301 September 2022false03 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 121515482022-09-012023-08-31121515482023-08-31121515482022-08-3112151548core:WithinOneYear2023-08-3112151548core:WithinOneYear2022-08-3112151548core:AfterOneYear2023-08-3112151548core:AfterOneYear2022-08-31121515482021-09-012022-08-3112151548countries:UnitedKingdom2022-09-012023-08-3112151548bus:RegisteredOffice2022-09-012023-08-31121515482022-09-0112151548bus:Micro-entities2022-09-012023-08-3112151548bus:FullAccounts2022-09-012023-08-3112151548bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112151548bus:Director12022-09-012023-08-3112151548bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure