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 04660830 Mr SHABIR NAWAB Mrs HUSNA NAWAB iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04660830 2023-02-28 04660830 2024-02-28 04660830 2023-03-01 2024-02-28 04660830 frs-core:CurrentFinancialInstruments 2024-02-28 04660830 frs-core:Non-currentFinancialInstruments 2024-02-28 04660830 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04660830 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04660830 frs-bus:Micro-entities 2023-03-01 2024-02-28 04660830 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04660830 frs-bus:Director1 2023-03-01 2024-02-28 04660830 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 04660830 2022-02-28 04660830 2023-02-28 04660830 2022-03-01 2023-02-28 04660830 frs-core:CurrentFinancialInstruments 2023-02-28 04660830 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04660830
Shabir & Co Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 04660830
2024 2023
£ £
Fixed assets 430,858 430,858
Current assets 93,716 78,522
Creditors: Amounts Falling Due Within One Year (41,010 ) (38,123 )
NET CURRENT ASSETS 52,706 40,399
TOTAL ASSETS LESS CURRENT LIABILITIES 483,564 471,257
Creditors: Amounts Falling After More Than One Year (5,934 ) (5,934 )
NET ASSETS 477,630 465,323
CAPITAL AND RESERVES 477,630 465,323

Notes

1. General Information
Shabir & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04660830 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 SHABIR NAWAB
Director
30/11/2024