Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13020817 Mr Mohamed Rezk Mr Osama Attia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13020817 2022-11-30 13020817 2023-11-30 13020817 2022-12-01 2023-11-30 13020817 frs-core:CurrentFinancialInstruments 2023-11-30 13020817 frs-core:ShareCapital 2023-11-30 13020817 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13020817 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13020817 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13020817 frs-bus:SmallEntities 2022-12-01 2023-11-30 13020817 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13020817 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13020817 frs-bus:Director1 2022-12-01 2023-11-30 13020817 frs-bus:Director2 2022-12-01 2023-11-30 13020817 frs-countries:EnglandWales 2022-12-01 2023-11-30 13020817 2021-11-30 13020817 2022-11-30 13020817 2021-12-01 2022-11-30 13020817 frs-core:CurrentFinancialInstruments 2022-11-30 13020817 frs-core:ShareCapital 2022-11-30 13020817 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13020817
Mirad Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Chartax Associates & Co
103 B Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13020817
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 420 420
420 420
Creditors: Amounts Falling Due Within One Year 4 (635 ) (635 )
NET CURRENT ASSETS (LIABILITIES) (215 ) (215 )
TOTAL ASSETS LESS CURRENT LIABILITIES (215 ) (215 )
NET LIABILITIES (215 ) (215 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (225 ) (225 )
SHAREHOLDERS' FUNDS (215) (215)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohamed Rezk
Director
30 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mirad Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13020817 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 225 225
Directors' loan accounts 410 410
635 635
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3