Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08921848 Mr Sikhumbuzo Ncube iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08921848 2023-03-31 08921848 2024-03-31 08921848 2023-04-01 2024-03-31 08921848 frs-core:CurrentFinancialInstruments 2024-03-31 08921848 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08921848 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08921848 frs-bus:Micro-entities 2023-04-01 2024-03-31 08921848 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08921848 frs-bus:Director1 2023-04-01 2024-03-31 08921848 2022-03-31 08921848 2023-03-31 08921848 2022-04-01 2023-03-31 08921848 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08921848
Shanaz Social Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08921848
2024 2023
£ £
Fixed assets 1 1
Current assets 33,994 23,282
Creditors: Amounts Falling Due Within One Year (32,170 ) (21,923 )
NET CURRENT ASSETS 1,824 1,359
TOTAL ASSETS LESS CURRENT LIABILITIES 1,825 1,360
Accruals and deferred income (850 ) (790 )
NET ASSETS 975 570
CAPITAL AND RESERVES 975 570

Notes

1. General Information
Shanaz Social Care Limited Registered number 08921848 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Brandforth Road, Crumpsall, Manchester, Lancashire, M8 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £33,988 (2023 - £23,253) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
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For the year ending 31 March 2024 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 Sikhumbuzo Ncube
Director
21 August 2024