Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12974432 Mr Sohaib Sohail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12974432 2022-10-31 12974432 2023-10-31 12974432 2022-11-01 2023-10-31 12974432 frs-core:CurrentFinancialInstruments 2023-10-31 12974432 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12974432 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12974432 frs-bus:Micro-entities 2022-11-01 2023-10-31 12974432 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12974432 frs-bus:Director1 2022-11-01 2023-10-31 12974432 frs-bus:Director1 2022-10-31 12974432 frs-bus:Director1 2023-10-31 12974432 2021-10-31 12974432 2022-10-31 12974432 2021-11-01 2022-10-31 12974432 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12974432
Sohail Properties Limited
Financial Statements
For The Year Ended 31 October 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 12974432
2023 2022
£ £
Fixed assets 445 593
Current assets 2,590 1,101
Creditors: Amounts Falling Due Within One Year (427 ) (1,138 )
NET CURRENT ASSETS (LIABILITIES) 2,163 (37 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,608 556
Accruals and deferred income (825 ) (375 )
NET ASSETS 1,783 181
CAPITAL AND RESERVES 1,783 181

Notes

1. General Information
Sohail Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12974432 . The registered office is 10 -11 Market Street, Rhyl, LL18 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Sohaib Sohail (263 ) - - - 2,590
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Sohaib Sohail
Director
28/07/2024