Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11710254 Ms Shirin Hemraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11710254 2022-12-31 11710254 2023-12-31 11710254 2023-01-01 2023-12-31 11710254 frs-core:CurrentFinancialInstruments 2023-12-31 11710254 frs-core:Non-currentFinancialInstruments 2023-12-31 11710254 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11710254 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11710254 frs-bus:Micro-entities 2023-01-01 2023-12-31 11710254 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11710254 frs-bus:Director1 2023-01-01 2023-12-31 11710254 frs-bus:Director1 2022-12-31 11710254 frs-bus:Director1 2023-12-31 11710254 2021-12-31 11710254 2022-12-31 11710254 2022-01-01 2022-12-31 11710254 frs-core:CurrentFinancialInstruments 2022-12-31 11710254 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11710254
Shirin Uma Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11710254
2023 2022
£ £
Current assets 31,959 58,042
Creditors: Amounts Falling Due Within One Year (11,225 ) (8,434 )
NET CURRENT ASSETS 20,734 49,608
TOTAL ASSETS LESS CURRENT LIABILITIES 20,734 49,608
Creditors: Amounts Falling After More Than One Year (33,324 ) (36,931 )
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (13,590 ) 11,677
CAPITAL AND RESERVES (13,590 ) 11,677

Notes

1. General Information
Shirin Uma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11710254 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Shirin Hemraj 10,042 1,147 (10,042 ) - 1,147
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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
Ms Shirin Hemraj
Director
01/10/2024