Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 11 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13672438 S M Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672438 2022-10-31 13672438 2023-10-31 13672438 2022-11-01 2023-10-31 13672438 frs-core:CurrentFinancialInstruments 2023-10-31 13672438 frs-core:Non-currentFinancialInstruments 2023-10-31 13672438 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13672438 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13672438 frs-bus:Micro-entities 2022-11-01 2023-10-31 13672438 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13672438 frs-bus:Director1 2022-11-01 2023-10-31 13672438 frs-bus:Director1 2022-10-31 13672438 frs-bus:Director1 2023-10-31 13672438 2021-10-10 13672438 2022-10-31 13672438 2021-10-11 2022-10-31 13672438 frs-core:CurrentFinancialInstruments 2022-10-31 13672438 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13672438
Shamhamosakeen Holdings Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13672438
31 October 2023 31 October 2022
£ £
Fixed assets 151,262 151,262
Current assets 851 1,646
Creditors: Amounts Falling Due Within One Year (53,618 ) (45,184 )
NET CURRENT LIABILITIES (52,767 ) (43,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,495 107,724
Creditors: Amounts Falling After More Than One Year (98,378 ) (107,878 )
NET ASSETS/(LIABILITIES) 117 (154 )
CAPITAL AND RESERVES 117 (154 )

Notes

1. General Information
Shamhamosakeen Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672438 . The registered office is 118 Wanlip Lane Birstall, Leicester, LE4 4GF.
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 M Ahmed (45,184 ) (8,312 ) - - (53,496 )
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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 M Ahmed
Director
31st July 2024