Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08122137 Mr Shamahmod Daulatzai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08122137 2023-06-30 08122137 2024-06-30 08122137 2023-07-01 2024-06-30 08122137 frs-core:CurrentFinancialInstruments 2024-06-30 08122137 frs-core:Non-currentFinancialInstruments 2024-06-30 08122137 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08122137 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08122137 frs-bus:Micro-entities 2023-07-01 2024-06-30 08122137 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08122137 frs-bus:Director1 2023-07-01 2024-06-30 08122137 2022-06-30 08122137 2023-06-30 08122137 2022-07-01 2023-06-30 08122137 frs-core:CurrentFinancialInstruments 2023-06-30 08122137 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08122137
Al Masar Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 08122137
2024 2023
£ £
Fixed assets 16,245 28,622
Current assets 10,802 12,090
Creditors: Amounts Falling Due Within One Year (165,552 ) (201,051 )
NET CURRENT LIABILITIES (154,750 ) (188,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES (138,505 ) (160,339 )
Creditors: Amounts Falling After More Than One Year (32,374 ) (37,846 )
NET LIABILITIES (170,879 ) (198,185 )
CAPITAL AND RESERVES (170,879 ) (198,185 )

Notes

1. General Information
Al Masar Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08122137 . The registered office is Unit 8 Western Gateway, Excel Marina, E16 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 10)
6 10
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Shamahmod Daulatzai
Director
13/02/2025