Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 8936784 Mr Mohammed Faraz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8936784 2023-01-31 8936784 2024-01-31 8936784 2023-02-01 2024-01-31 8936784 frs-core:CurrentFinancialInstruments 2024-01-31 8936784 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8936784 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 8936784 frs-bus:Micro-entities 2023-02-01 2024-01-31 8936784 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 8936784 frs-bus:Director1 2023-02-01 2024-01-31 8936784 2022-01-31 8936784 2023-01-31 8936784 2022-02-01 2023-01-31 8936784 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 8936784
SABEEL TRAVELS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 8936784
2024 2023
£ £
Fixed assets 1,561 1
Current assets 154,505 112,956
Creditors: Amounts Falling Due Within One Year (69,431 ) (53,904 )
NET CURRENT ASSETS 85,074 59,052
TOTAL ASSETS LESS CURRENT LIABILITIES 86,635 59,053
Accruals and deferred income (36,650 ) (35,050 )
NET ASSETS 49,985 24,003
CAPITAL AND RESERVES 49,985 24,003

Notes

1. General Information
SABEEL TRAVELS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8936784 . The registered office is 1ST Floor Greencoat House, 259 Stratford Road, Birmingham, West Midlands, B11 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Mohammed Faraz
Director
30/05/2024