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 08784915 Sulaiman Hafiz Zeba Ul-Haq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08784915 2022-11-30 08784915 2023-11-30 08784915 2022-12-01 2023-11-30 08784915 frs-core:CurrentFinancialInstruments 2023-11-30 08784915 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08784915 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08784915 frs-bus:Micro-entities 2022-12-01 2023-11-30 08784915 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08784915 frs-bus:Director1 2022-12-01 2023-11-30 08784915 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08784915 2021-11-30 08784915 2022-11-30 08784915 2021-12-01 2022-11-30 08784915 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08784915
S H Lastminutelocum Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 08784915
2023 2022
£ £
Fixed assets 956 1,434
Current assets 8,128 2,079
Creditors: Amounts Falling Due Within One Year (16,930 ) (3,417 )
NET CURRENT LIABILITIES (8,802 ) (1,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,846 ) 96
Accruals and deferred income (433 ) (373 )
NET LIABILITIES (8,279 ) (277 )
CAPITAL AND RESERVES (8,279 ) (277 )

Notes

1. General Information
S H Lastminutelocum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08784915 . The registered office is 19 Sandhurst Drive, Ilford, London, IG3 9DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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
Sulaiman Hafiz
Director
22/08/2024