Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12617116 Mr Hossam Salloum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12617116 2023-05-31 12617116 2024-05-31 12617116 2023-06-01 2024-05-31 12617116 frs-core:CurrentFinancialInstruments 2024-05-31 12617116 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12617116 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12617116 frs-bus:Micro-entities 2023-06-01 2024-05-31 12617116 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12617116 frs-bus:Director1 2023-06-01 2024-05-31 12617116 frs-bus:Director1 2023-05-31 12617116 frs-bus:Director1 2024-05-31 12617116 2022-05-31 12617116 2023-05-31 12617116 2022-06-01 2023-05-31 12617116 frs-core:CurrentFinancialInstruments 2023-05-31
Salloum Fruit And Veg Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12617116
2024 2023
£ £
Fixed assets 4,376 5,835
Current assets 22,285 46,168
Creditors: Amounts Falling Due Within One Year (17,387 ) (46,586 )
NET CURRENT ASSETS (LIABILITIES) 4,898 (418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,274 5,417
NET ASSETS 9,274 5,417
CAPITAL AND RESERVES 9,274 5,417

Notes

1. General Information
Salloum Fruit And Veg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12617116 . The registered office is 7 Trinity Close, Hounslow, TW4 7BE.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Hossam Salloum 6,670 620 - - 7,290
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Hossam Salloum
Director
09/10/2024