Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08277854 Mr Mohammed Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08277854 2022-11-30 08277854 2023-11-30 08277854 2022-12-01 2023-11-30 08277854 frs-core:CurrentFinancialInstruments 2023-11-30 08277854 frs-core:Non-currentFinancialInstruments 2023-11-30 08277854 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08277854 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08277854 frs-bus:Micro-entities 2022-12-01 2023-11-30 08277854 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08277854 frs-bus:Director1 2022-12-01 2023-11-30 08277854 frs-bus:Director1 2022-11-30 08277854 frs-bus:Director1 2023-11-30 08277854 2021-11-30 08277854 2022-11-30 08277854 2021-12-01 2022-11-30 08277854 frs-core:CurrentFinancialInstruments 2022-11-30 08277854 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08277854
M.Q.SHAH CONSULTING (BHAM) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
M F Khan & Co.
Chartered Accountants and registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 08277854
2023 2022
£ £
Current assets 31,165 36,376
Creditors: Amounts Falling Due Within One Year (9,115 ) (9,091 )
NET CURRENT ASSETS 22,050 27,285
TOTAL ASSETS LESS CURRENT LIABILITIES 22,050 27,285
Creditors: Amounts Falling After More Than One Year (12,527 ) (16,326 )
Accruals and deferred income (7,000 ) (7,000 )
NET ASSETS 2,523 3,959
CAPITAL AND RESERVES 2,523 3,959

Notes

1. General Information
M.Q.SHAH CONSULTING (BHAM) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08277854 . The registered office is 20 Victoriana Way, Birmingham, B20 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mohammed Shah 36,032 - 5,212 - 30,820
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Mohammed Shah
Director
06/08/2024