Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11733252 Dr Nihal Tolba Miss Lyla Fahmy Miss Lyla Fahmy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11733252 2022-12-31 11733252 2023-12-31 11733252 2023-01-01 2023-12-31 11733252 frs-core:CurrentFinancialInstruments 2023-12-31 11733252 frs-core:Non-currentFinancialInstruments 2023-12-31 11733252 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11733252 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11733252 frs-bus:Micro-entities 2023-01-01 2023-12-31 11733252 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11733252 frs-bus:Director1 2023-01-01 2023-12-31 11733252 frs-bus:Director2 2023-01-01 2023-12-31 11733252 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11733252 2021-12-31 11733252 2022-12-31 11733252 2022-01-01 2022-12-31 11733252 frs-core:CurrentFinancialInstruments 2022-12-31 11733252 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11733252
Nihal Abosaif Tolba Ltd
Financial Statements
For The Year Ended 31 December 2023
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 11733252
2023 2022
£ £
Fixed assets 513,929 513,929
Current assets 15,489 1,797
Creditors: Amounts Falling Due Within One Year (261,650 ) (222,280 )
NET CURRENT LIABILITIES (246,161 ) (220,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,768 293,446
Creditors: Amounts Falling After More Than One Year (271,758 ) (290,784 )
Accruals and deferred income (990 ) (990 )
NET (LIABILITIES)/ASSETS (4,980 ) 1,672
CAPITAL AND RESERVES (4,980 ) 1,672

Notes

1. General Information
Nihal Abosaif Tolba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11733252 . The registered office is 54 Swanswell Road, Solihull, B92 7ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 281,532 290,784
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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 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
Dr Nihal Tolba
Director
14th October 2024