Acorah Software Products - Accounts Production 16.0.110 false true 29 November 2022 1 December 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 13006343 Mrs Safia Adam-Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006343 2022-11-29 13006343 2023-11-29 13006343 2022-11-30 2023-11-29 13006343 frs-core:CurrentFinancialInstruments 2023-11-29 13006343 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 13006343 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 13006343 frs-bus:Micro-entities 2022-11-30 2023-11-29 13006343 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 13006343 frs-bus:Director1 2022-11-30 2023-11-29 13006343 2021-11-30 13006343 2022-11-29 13006343 2021-12-01 2022-11-29 13006343 frs-core:CurrentFinancialInstruments 2022-11-29
Registered number: 13006343
Al-Madinah Tradings Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2023
Sync Accountants Limited
Balance Sheet
Registered number: 13006343
2023 2022
£ £
Current assets 199 1,289
Prepayments and accrued income - 263
Creditors: Amounts Falling Due Within One Year (7,525 ) (5,200 )
NET CURRENT LIABILITIES (7,326 ) (3,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,326 ) (3,648 )
NET LIABILITIES (7,326 ) (3,648 )
CAPITAL AND RESERVES (7,326 ) (3,648 )

Notes

1. General Information
Al-Madinah Tradings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006343 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.
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
During the period, Company owe Mrs Safia Adam-Patel for £7,525.
For the year ending 29 November 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 her 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
Mrs Safia Adam-Patel
Director
04/11/2024