Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09375803 Mr Raza Hassan Dr Amjad Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09375803 2023-01-31 09375803 2024-01-31 09375803 2023-02-01 2024-01-31 09375803 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 09375803 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09375803 frs-bus:SmallEntities 2023-02-01 2024-01-31 09375803 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 09375803 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09375803 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09375803 frs-bus:Director1 2023-02-01 2024-01-31 09375803 frs-bus:Director2 2023-02-01 2024-01-31 09375803 frs-countries:EnglandWales 2023-02-01 2024-01-31 09375803 2022-01-31 09375803 2023-01-31 09375803 2022-02-01 2023-01-31
Registered number: 09375803
The Shi'Ah Institute Press
Unaudited Financial Statements
For The Year Ended 31 January 2024
AGAssociates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09375803
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
Mr Raza Hassan
Director
Dr Amjad Shah
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Shi'Ah Institute Press is a private company, limited by guarantee, incorporated in England & Wales, registered number 09375803 . The registered office is Bloomsbury House, 26 Bloomsbury Street, Bloomsbury, London, WC1B 3QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2