Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08320742 Mr Rashid Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320742 2022-12-31 08320742 2023-12-31 08320742 2023-01-01 2023-12-31 08320742 frs-core:CurrentFinancialInstruments 2023-12-31 08320742 frs-core:Non-currentFinancialInstruments 2023-12-31 08320742 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08320742 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08320742 frs-bus:Micro-entities 2023-01-01 2023-12-31 08320742 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08320742 frs-bus:Director1 2023-01-01 2023-12-31 08320742 2021-12-31 08320742 2022-12-31 08320742 2022-01-01 2022-12-31 08320742 frs-core:CurrentFinancialInstruments 2022-12-31 08320742 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08320742
Rashid Halal Meat Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AWR Accountants Limited
Balance Sheet
Registered number: 08320742
2023 2022
£ £
Fixed assets 31,880 36,149
Current assets 61,106 63,402
Prepayments and accrued income 185 142
Creditors: Amounts Falling Due Within One Year (13,784 ) (16,891 )
NET CURRENT ASSETS 47,507 46,653
TOTAL ASSETS LESS CURRENT LIABILITIES 79,387 82,802
Creditors: Amounts Falling After More Than One Year (36,869 ) (42,087 )
Provisions for liabilities (356 ) (356 )
Accruals and deferred income (631 ) (767 )
NET ASSETS 41,531 39,592
CAPITAL AND RESERVES 41,531 39,592

Notes

1. General Information
Rashid Halal Meat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08320742 . The registered office is Lawrence House, 37 Normanton Road, Derby, England, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Rashid Ali
Director
16/08/2024