Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07755928 Jaafar Moussa Hussein Imama Kashmar Ep Jaafar Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07755928 2023-08-31 07755928 2024-08-31 07755928 2023-09-01 2024-08-31 07755928 frs-core:CurrentFinancialInstruments 2024-08-31 07755928 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07755928 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07755928 frs-bus:Micro-entities 2023-09-01 2024-08-31 07755928 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07755928 frs-bus:Director1 2023-09-01 2024-08-31 07755928 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07755928 2022-08-31 07755928 2023-08-31 07755928 2022-09-01 2023-08-31 07755928 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07755928
Dr J Hussein Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 07755928
2024 2023
£ £
Fixed assets 201,353 185,729
Current assets 16,159 15,327
Creditors: Amounts Falling Due Within One Year (216,669 ) (200,230 )
NET CURRENT LIABILITIES (200,510 ) (184,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 843 826
Accruals and deferred income (454 ) (403 )
NET ASSETS 389 423
CAPITAL AND RESERVES 389 423

Notes

1. General Information
Dr J Hussein Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07755928 . The registered office is 4 Brook Meadow Close, Astley, Manchester, M29 7JD.
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 August 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
Jaafar Moussa Hussein
Director
15/10/2024