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 10480964 Dr Amar Shimal Mrs Emma Shimal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10480964 2022-11-30 10480964 2023-11-30 10480964 2022-12-01 2023-11-30 10480964 frs-core:CurrentFinancialInstruments 2023-11-30 10480964 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10480964 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10480964 frs-bus:Micro-entities 2022-12-01 2023-11-30 10480964 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10480964 frs-bus:Director1 2022-12-01 2023-11-30 10480964 frs-bus:Director1 2022-11-30 10480964 frs-bus:Director1 2023-11-30 10480964 frs-bus:Director2 2022-12-01 2023-11-30 10480964 2021-11-30 10480964 2022-11-30 10480964 2021-12-01 2022-11-30 10480964 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10480964
Shimal Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10480964
2023 2022
£ £
Current assets 160,982 93,373
Creditors: Amounts Falling Due Within One Year (60,189 ) (56,749 )
NET CURRENT ASSETS 100,793 36,624
TOTAL ASSETS LESS CURRENT LIABILITIES 100,793 36,624
Accruals and deferred income (4,530 ) (2,880 )
NET ASSETS 96,263 33,744
CAPITAL AND RESERVES 96,263 33,744

Notes

1. General Information
Shimal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10480964 . The registered office is 11 Matfen Avenue, Sutton Coldfield, West Midlands, B73 6NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr Amar Shimal 28,883 99,750 59,762 - 68,871
The above loan is unsecured, interest free and repayable on demand.
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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
Dr Amar Shimal
Director
22/08/2024