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 07702287 Mr Ali Abbas Mr Basim Alali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07702287 2022-11-30 07702287 2023-11-30 07702287 2022-12-01 2023-11-30 07702287 frs-core:CurrentFinancialInstruments 2023-11-30 07702287 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 07702287 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07702287 frs-bus:Micro-entities 2022-12-01 2023-11-30 07702287 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07702287 frs-bus:Director1 2022-12-01 2023-11-30 07702287 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07702287 2021-11-30 07702287 2022-11-30 07702287 2021-12-01 2022-11-30 07702287 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07702287
Ahlulbayt Cultural Association
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07702287
2023 2022
£ £
Fixed assets 108,242 109,444
Current assets 468 490
Creditors: Amounts Falling Due Within One Year (121,551 ) (121,550 )
NET CURRENT LIABILITIES (121,083 ) (121,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,841 ) (11,616 )
NET LIABILITIES (12,841 ) (11,616 )
RESERVES (12,841 ) (11,616 )

Notes

1. General Information
Ahlulbayt Cultural Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 07702287 . The registered office is 20 Borough Road, Middlesbrough, Cleveland, TS1 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Ali Abbas
Director
2nd August 2024