Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07293151 Mr SHABIR NAWAB Mr Nabil NAWAB iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07293151 2022-09-30 07293151 2023-09-30 07293151 2022-10-01 2023-09-30 07293151 frs-core:CurrentFinancialInstruments 2023-09-30 07293151 frs-core:Non-currentFinancialInstruments 2023-09-30 07293151 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07293151 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07293151 frs-bus:Micro-entities 2022-10-01 2023-09-30 07293151 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07293151 frs-bus:Director1 2022-10-01 2023-09-30 07293151 frs-bus:Director2 2022-10-01 2023-09-30 07293151 2021-09-30 07293151 2022-09-30 07293151 2021-10-01 2022-09-30 07293151 frs-core:CurrentFinancialInstruments 2022-09-30 07293151 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07293151
Shabir Nawab & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07293151
2023 2022
£ £
Fixed assets 133,003 125,453
Current assets 200,472 264,261
Creditors: Amounts Falling Due Within One Year (232,262 ) (262,887 )
NET CURRENT ASSETS (LIABILITIES) (31,790 ) 1,374
TOTAL ASSETS LESS CURRENT LIABILITIES 101,213 126,827
Creditors: Amounts Falling After More Than One Year (61,272 ) (95,250 )
NET ASSETS 39,941 31,577
CAPITAL AND RESERVES 39,941 31,577

Notes

1. General Information
Shabir Nawab & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07293151 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 18)
15 18
Page 0
Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 SHABIR NAWAB
Director
07/06/2024