Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12256437 Mrs Gwendolyn Johnson-Okasah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12256437 2022-09-30 12256437 2023-09-30 12256437 2022-10-01 2023-09-30 12256437 frs-core:Non-currentFinancialInstruments 2023-09-30 12256437 frs-core:ShareCapital 2023-09-30 12256437 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12256437 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12256437 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12256437 frs-bus:SmallEntities 2022-10-01 2023-09-30 12256437 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12256437 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12256437 frs-bus:Director1 2022-10-01 2023-09-30 12256437 frs-countries:EnglandWales 2022-10-01 2023-09-30 12256437 2021-09-30 12256437 2022-09-30 12256437 2021-10-01 2022-09-30 12256437 frs-core:Non-currentFinancialInstruments 2022-09-30 12256437 frs-core:ShareCapital 2022-09-30 12256437 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12256437
Shalaam Care Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12256437
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,218 1,218
1,218 1,218
NET CURRENT ASSETS (LIABILITIES) 1,218 1,218
TOTAL ASSETS LESS CURRENT LIABILITIES 1,218 1,218
Creditors: Amounts Falling Due After More Than One Year 5 (7,500 ) (7,500 )
NET LIABILITIES (6,282 ) (6,282 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,382 ) (6,382 )
SHAREHOLDERS' FUNDS (6,282) (6,282)
For the year ending 30 September 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gwendolyn Johnson-Okasah
Director
23rd January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shalaam Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12256437 . The registered office is Skn Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,218 1,218
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 7,500 7,500
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2