Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12019093 Mrs Naheed Hussain Mr Wahid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12019093 2023-05-31 12019093 2024-05-31 12019093 2023-06-01 2024-05-31 12019093 frs-core:CurrentFinancialInstruments 2024-05-31 12019093 frs-core:Non-currentFinancialInstruments 2024-05-31 12019093 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12019093 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12019093 frs-bus:Micro-entities 2023-06-01 2024-05-31 12019093 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12019093 frs-bus:Director1 2023-06-01 2024-05-31 12019093 frs-bus:Director2 2023-06-01 2024-05-31 12019093 2022-05-31 12019093 2023-05-31 12019093 2022-06-01 2023-05-31 12019093 frs-core:CurrentFinancialInstruments 2023-05-31 12019093 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12019093
Hussains Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AccounTax Zone Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 12019093
2024 2023
£ £
Fixed assets 805,486 805,486
Current assets 31,087 17,916
Creditors: Amounts Falling Due Within One Year (7,820 ) (5,824 )
NET CURRENT ASSETS 23,267 12,092
TOTAL ASSETS LESS CURRENT LIABILITIES 828,753 817,578
Creditors: Amounts Falling After More Than One Year (800,378 ) (800,378 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 28,075 16,900
CAPITAL AND RESERVES 28,075 16,900

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Hussains Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12019093 . The registered office is 88 Tuam Road, London, SE18 2QU.
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For the year ending 31 May 2024 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 Wahid Hussain
Director
08/08/2024