Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07466492 Mr Abu-Zarr Ashrafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07466492 2022-12-31 07466492 2023-12-31 07466492 2023-01-01 2023-12-31 07466492 frs-core:CurrentFinancialInstruments 2023-12-31 07466492 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07466492 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07466492 frs-bus:Micro-entities 2023-01-01 2023-12-31 07466492 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07466492 frs-bus:Director1 2023-01-01 2023-12-31 07466492 2021-12-31 07466492 2022-12-31 07466492 2022-01-01 2022-12-31 07466492 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07466492
Al Hijaz Tours Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
M F Khan & Co.
Chartered Accountants and registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 07466492
2023 2022
£ £
Current assets 20,296 42,221
Creditors: Amounts Falling Due Within One Year (15,357 ) (45,342 )
NET CURRENT ASSETS (LIABILITIES) 4,939 (3,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,939 (3,121 )
Accruals and deferred income (2,080 ) (2,080 )
NET ASSETS/(LIABILITIES) 2,859 (5,201 )
CAPITAL AND RESERVES 2,859 (5,201 )

Notes

1. General Information
Al Hijaz Tours Limited is a private company, limited by shares, incorporated in , registered number 07466492 . The registered office is 1a Nansen Road, Sparkhill, Birmingham, B11 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 Abu-Zarr Ashrafi
Director
30/05/2024