Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05497202 Mr S F Shah Mr Syed Abaas Ali Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05497202 2022-07-31 05497202 2023-07-31 05497202 2022-08-01 2023-07-31 05497202 frs-core:CurrentFinancialInstruments 2023-07-31 05497202 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05497202 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05497202 frs-bus:Micro-entities 2022-08-01 2023-07-31 05497202 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05497202 frs-bus:Director1 2022-08-01 2023-07-31 05497202 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05497202 2021-07-31 05497202 2022-07-31 05497202 2021-08-01 2022-07-31 05497202 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05497202
Shah Travel (Hajj & Umra) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 05497202
2023 2022
£ £
Current assets 4,070 1,440
Creditors: Amounts Falling Due Within One Year (4,190 ) (5,024 )
NET CURRENT LIABILITIES (120 ) (3,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 ) (3,584 )
Accruals and deferred income (450 ) (220 )
NET LIABILITIES (570 ) (3,804 )
CAPITAL AND RESERVES (570 ) (3,804 )

Notes

1. General Information
Shah Travel (Hajj & Umra) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05497202 . The registered office is 38 Moorland Drive, Leeds, LS17 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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 S F Shah
Director
20/12/2023