Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 15 November 2023 30 November 2024 30 November 2024 15286906 Mr Mohamed Algafagi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15286906 2023-11-14 15286906 2024-11-30 15286906 2023-11-15 2024-11-30 15286906 frs-core:CurrentFinancialInstruments 2024-11-30 15286906 frs-bus:PrivateLimitedCompanyLtd 2023-11-15 2024-11-30 15286906 frs-bus:FilletedAccounts 2023-11-15 2024-11-30 15286906 frs-bus:Micro-entities 2023-11-15 2024-11-30 15286906 frs-bus:AuditExempt-NoAccountantsReport 2023-11-15 2024-11-30 15286906 frs-bus:Director1 2023-11-15 2024-11-30 15286906 frs-bus:Director1 2023-11-14 15286906 frs-bus:Director1 2024-11-30
Registered number: 15286906
Majeed & Sons Limited
Unaudited Financial Statements
For the Period 15 November 2023 to 30 November 2024
Y&H Consulting ltd
Balance Sheet
Registered number: 15286906
30 November 2024
£
Current assets 9,560
Creditors: Amounts Falling Due Within One Year (28,576 )
NET CURRENT LIABILITIES (19,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,016 )
NET LIABILITIES (19,016 )
CAPITAL AND RESERVES (19,016 )

Notes

1. General Information
Majeed & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15286906 . The registered office is 18 County Close, Woodgate, Birmingham, England, B32 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Mohamed Algafagi - 9,927 1,446 - 8,481
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 Mohamed Algafagi
Director
31/12/2024