Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 8294913 Mr Zahoor Farid Mr Zubbair Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8294913 2022-10-31 8294913 2023-10-31 8294913 2022-11-01 2023-10-31 8294913 frs-core:CurrentFinancialInstruments 2023-10-31 8294913 frs-core:Non-currentFinancialInstruments 2023-10-31 8294913 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 8294913 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 8294913 frs-bus:Micro-entities 2022-11-01 2023-10-31 8294913 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 8294913 frs-bus:Director1 2022-11-01 2023-10-31 8294913 frs-bus:Director2 2022-11-01 2023-10-31 8294913 2021-10-31 8294913 2022-10-31 8294913 2021-11-01 2022-10-31 8294913 frs-core:CurrentFinancialInstruments 2022-10-31 8294913 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 8294913
Al -Shafa Healthcare limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Statement of Financial Position
Registered number: 8294913
2023 2022
£ £
Fixed assets 621,487 550,310
Current assets 187,867 160,569
Creditors: Amounts Falling Due Within One Year (437,611 ) (407,834 )
NET CURRENT LIABILITIES (249,744 ) (247,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 371,743 303,045
Creditors: Amounts Falling After More Than One Year (57,424 ) (26,328 )
Accruals and deferred income (2,029 ) (1,979 )
NET ASSETS 312,290 274,738
CAPITAL AND RESERVES 312,290 274,738

Notes

1. General Information
Al -Shafa Healthcare limited is a private company, limited by shares, incorporated in England & Wales, registered number 8294913 . The registered office is Unit B, 145-147 Wellgate, Rotherham, South Yorkshire, S60 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 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 Zubbair Hussain
Director
15/07/2024