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 11651659 S F Abdelghaffar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11651659 2022-10-31 11651659 2023-10-31 11651659 2022-11-01 2023-10-31 11651659 frs-core:CurrentFinancialInstruments 2023-10-31 11651659 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11651659 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11651659 frs-bus:Micro-entities 2022-11-01 2023-10-31 11651659 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11651659 frs-bus:Director1 2022-11-01 2023-10-31 11651659 frs-bus:Director1 2022-10-31 11651659 frs-bus:Director1 2023-10-31 11651659 2021-10-31 11651659 2022-10-31 11651659 2021-11-01 2022-10-31 11651659 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11651659
Samir F Abdelghaffar Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11651659
2023 2022
£ £
Current assets 76 3,039
Creditors: Amounts Falling Due Within One Year (303 ) (2,173 )
NET CURRENT ASSETS (LIABILITIES) (227 ) 866
TOTAL ASSETS LESS CURRENT LIABILITIES (227 ) 866
Accruals and deferred income (540 ) (540 )
NET (LIABILITIES)/ASSETS (767 ) 326
CAPITAL AND RESERVES (767 ) 326

Notes

1. General Information
Samir F Abdelghaffar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11651659 . The registered office is 7 Cloudesley Close, Sidcup, DA14 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
S F Abdelghaffar (1,602 ) - 1,329 - (273 )
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
S F Abdelghaffar
Director
30th July 2024