Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08830883 MR Sherif El-Tawil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08830883 2023-01-31 08830883 2024-01-31 08830883 2023-02-01 2024-01-31 08830883 frs-core:CurrentFinancialInstruments 2024-01-31 08830883 frs-core:Non-currentFinancialInstruments 2024-01-31 08830883 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08830883 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08830883 frs-bus:Micro-entities 2023-02-01 2024-01-31 08830883 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08830883 frs-bus:Director1 2023-02-01 2024-01-31 08830883 2022-01-31 08830883 2023-01-31 08830883 2022-02-01 2023-01-31 08830883 frs-core:CurrentFinancialInstruments 2023-01-31 08830883 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08830883
Sherif El-Tawil Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Universal Accountancy Ltd
Balance Sheet
Registered number: 08830883
2024 2023
£ £
Fixed assets 353,467 362,860
Current assets 1,603 5,109
Creditors: Amounts Falling Due Within One Year (50,698 ) (50,815 )
NET CURRENT LIABILITIES (49,095 ) (45,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 304,372 317,154
Creditors: Amounts Falling After More Than One Year (214,234 ) (209,234 )
NET ASSETS 90,138 107,920
CAPITAL AND RESERVES 90,138 107,920

Notes

1. General Information
Sherif El-Tawil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08830883 . The registered office is Ground Floor Kings House, Lower High Street, Watford, WD17 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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
MR Sherif El-Tawil
Director
15/10/2024