Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 17 May 2023 31 May 2024 31 May 2024 14876701 Mr Sohaib Sohail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14876701 2023-05-16 14876701 2024-05-31 14876701 2023-05-17 2024-05-31 14876701 frs-core:CurrentFinancialInstruments 2024-05-31 14876701 frs-core:Non-currentFinancialInstruments 2024-05-31 14876701 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14876701 frs-bus:FilletedAccounts 2023-05-17 2024-05-31 14876701 frs-bus:Micro-entities 2023-05-17 2024-05-31 14876701 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-05-31 14876701 frs-bus:Director1 2023-05-17 2024-05-31
Registered number: 14876701
Sohail Properties Holding Limited
Unaudited Financial Statements
For the Period 17 May 2023 to 31 May 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 14876701
31 May 2024
£
Fixed assets 487,023
Creditors: Amounts Falling Due Within One Year (362,930 )
NET CURRENT LIABILITIES (362,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,093
Creditors: Amounts Falling After More Than One Year (125,000 )
Accruals and deferred income (695 )
NET LIABILITIES (1,602 )
CAPITAL AND RESERVES (1,602 )

Notes

1. General Information
Sohail Properties Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14876701 . The registered office is 10-11 Market Street, Rhyl, Clwyd, LL18 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Sohaib Sohail
Director
13/02/2025