Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11204155 Mr Mohammed Shabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11204155 2023-02-28 11204155 2024-02-28 11204155 2023-03-01 2024-02-28 11204155 frs-core:CurrentFinancialInstruments 2024-02-28 11204155 frs-core:Non-currentFinancialInstruments 2024-02-28 11204155 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11204155 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11204155 frs-bus:Micro-entities 2023-03-01 2024-02-28 11204155 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11204155 frs-bus:Director1 2023-03-01 2024-02-28 11204155 frs-bus:Director1 2023-02-28 11204155 frs-bus:Director1 2024-02-28 11204155 2022-02-28 11204155 2023-02-28 11204155 2022-03-01 2023-02-28 11204155 frs-core:CurrentFinancialInstruments 2023-02-28 11204155 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11204155
M.Shabir Management Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 11204155
2024 2023
£ £
Fixed assets 704 1,024
Current assets 24,222 18,909
Creditors: Amounts Falling Due Within One Year (19,387 ) (11,516 )
NET CURRENT ASSETS 4,835 7,393
TOTAL ASSETS LESS CURRENT LIABILITIES 5,539 8,417
Creditors: Amounts Falling After More Than One Year (4,500 ) (8,100 )
Accruals and deferred income (216 ) (216 )
NET ASSETS 823 101
CAPITAL AND RESERVES 823 101

Notes

1. General Information
M.Shabir Management Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11204155 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mohammed Shabir 13,277 65,201 78,478 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 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 Mohammed Shabir
Director
28 November 2024