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 11685651 Miss Soffeya Ahmed Mr Tariq Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685651 2022-11-30 11685651 2023-11-30 11685651 2022-12-01 2023-11-30 11685651 frs-core:CurrentFinancialInstruments 2023-11-30 11685651 frs-core:Non-currentFinancialInstruments 2023-11-30 11685651 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11685651 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11685651 frs-bus:Micro-entities 2022-12-01 2023-11-30 11685651 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11685651 frs-bus:Director1 2022-12-01 2023-11-30 11685651 frs-bus:Director2 2022-12-01 2023-11-30 11685651 2021-11-30 11685651 2022-11-30 11685651 2021-12-01 2022-11-30 11685651 frs-core:CurrentFinancialInstruments 2022-11-30 11685651 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11685651
Estai Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Universal Accountancy Ltd
Balance Sheet
Registered number: 11685651
2023 2022
£ £
Fixed assets 161,420 161,420
Current assets 6 6,258
Creditors: Amounts Falling Due Within One Year (242,053 ) (240,277 )
NET CURRENT LIABILITIES (242,047 ) (234,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,627 ) (72,599 )
Creditors: Amounts Falling After More Than One Year (106,531 ) (106,531 )
NET LIABILITIES (187,158 ) (179,130 )
CAPITAL AND RESERVES (187,158 ) (179,130 )

Notes

1. General Information
Estai Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685651 . The registered office is C/O Universal Accountancy Ltd Kings House, 202 Lower High Street, Watford, WD17 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Tariq Ali
Director
23/08/2024