Acorah Software Products - Accounts Production 16.0.110 false true false 17 February 2023 28 February 2024 28 February 2024 14672102 Mr Abdalmohiman Muammar true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672102 2023-02-16 14672102 2024-02-28 14672102 2023-02-17 2024-02-28 14672102 frs-core:ShareCapital 2024-02-28 14672102 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14672102 frs-bus:PrivateLimitedCompanyLtd 2023-02-17 2024-02-28 14672102 frs-bus:AbridgedAccounts 2023-02-17 2024-02-28 14672102 frs-bus:SmallEntities 2023-02-17 2024-02-28 14672102 frs-bus:AuditExempt-NoAccountantsReport 2023-02-17 2024-02-28 14672102 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-17 2024-02-28 14672102 1 2023-02-17 2024-02-28 14672102 frs-core:AdditionsToInvestments 2024-02-28 14672102 frs-core:CostValuation 2024-02-28 14672102 frs-bus:Director1 2023-02-17 2024-02-28 14672102 frs-countries:EnglandWales 2023-02-17 2024-02-28
Registered number: 14672102
Muammar Holding Limited
ABRIDGED Financial Statements
For the Period 17 February 2023 to 28 February 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14672102
28 February 2024
Notes £ £
FIXED ASSETS
Investments 4 170
170
CURRENT ASSETS
Debtors 27,310
Cash at bank and in hand 1
27,311
Creditors: Amounts Falling Due Within One Year (1,170 )
NET CURRENT ASSETS (LIABILITIES) 26,141
TOTAL ASSETS LESS CURRENT LIABILITIES 26,311
NET ASSETS 26,311
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 26,310
SHAREHOLDERS' FUNDS 26,311
Page 1
Page 2
For the period ending 28 February 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Abdalmohiman Muammar
Director
21st November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Muammar Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14672102 . The registered office is 51 Coopers Road, Birmingham, West Midlands, B20 2JU.
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 period was: NIL
-
4. Investments
Total
£
Cost
As at 17 February 2023 -
Additions 170
As at 28 February 2024 170
Provision
As at 17 February 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 170
As at 17 February 2023 -
5. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 1
6. Related Party Transactions
During the year Muammar Holding Limited entered into transactions with companies/entities in which director/shareholder and his immediate family member have beneficial interest. The amounts outstanding at the year end 28th February 2024 were:
Other Debtors
Due from related companies - £27,310
Other Creditors
Due to related companies - NIL
7. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 3