Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12003263 Mr Mohd Arsad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12003263 2023-04-30 12003263 2024-04-30 12003263 2023-05-01 2024-04-30 12003263 frs-core:CurrentFinancialInstruments 2024-04-30 12003263 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12003263 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12003263 frs-bus:Micro-entities 2023-05-01 2024-04-30 12003263 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12003263 frs-bus:Director1 2023-05-01 2024-04-30 12003263 2022-04-30 12003263 2023-04-30 12003263 2022-05-01 2023-04-30 12003263 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12003263
Tour Al Kaaba Travels Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 12003263
2024 2023
£ £
Fixed assets 3,676 5,486
Current assets 9,675 19,631
Creditors: Amounts Falling Due Within One Year (1,086 ) (11,098 )
NET CURRENT ASSETS 8,589 8,533
TOTAL ASSETS LESS CURRENT LIABILITIES 12,265 14,019
Accruals and deferred income (700 ) (975 )
NET ASSETS 11,565 13,044
CAPITAL AND RESERVES 11,565 13,044

Notes

1. General Information
Tour Al Kaaba Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12003263 . The registered office is 294 Staniforth Road, Darnall, Sheffield, South Yorkshire, S9 3FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 April 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 Mohd Arsad
Director
14/01/2025