Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414851 Mrs Shakila Bi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414851 2023-05-31 13414851 2024-05-31 13414851 2023-06-01 2024-05-31 13414851 frs-core:CurrentFinancialInstruments 2024-05-31 13414851 frs-core:Non-currentFinancialInstruments 2024-05-31 13414851 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414851 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414851 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414851 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414851 frs-bus:Director1 2023-06-01 2024-05-31 13414851 2022-05-31 13414851 2023-05-31 13414851 2022-06-01 2023-05-31 13414851 frs-core:CurrentFinancialInstruments 2023-05-31 13414851 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13414851
S.B. IMAAN REAL ESTATE LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 13414851
2024 2023
£ £
Fixed assets 547,948 365,622
Current assets 231,030 572,282
Creditors: Amounts Falling Due Within One Year (281,420 ) (455,780 )
NET CURRENT ASSETS (LIABILITIES) (50,390 ) 116,502
TOTAL ASSETS LESS CURRENT LIABILITIES 497,558 482,124
Creditors: Amounts Falling After More Than One Year (296,238 ) (290,300 )
NET ASSETS 201,320 191,824
CAPITAL AND RESERVES 201,320 191,824

Notes

1. General Information
S.B. IMAAN REAL ESTATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13414851 . The registered office is 21 Spring Lane, Erdington, Birmingham, B24 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 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
Mrs Shakila Bi
Director
02/10/2024