Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13749672 M Nabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749672 2023-11-30 13749672 2024-11-30 13749672 2023-12-01 2024-11-30 13749672 frs-core:CurrentFinancialInstruments 2024-11-30 13749672 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13749672 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13749672 frs-bus:Micro-entities 2023-12-01 2024-11-30 13749672 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13749672 frs-bus:Director1 2023-12-01 2024-11-30 13749672 2022-11-30 13749672 2023-11-30 13749672 2022-12-01 2023-11-30 13749672 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13749672
Al Nakheel Advertising & Publicity UK Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13749672
2024 2023
£ £
Fixed assets 1,064 1,779
Current assets 11,621 21,076
Prepayments and accrued income 28,835 26,835
Creditors: Amounts Falling Due Within One Year (31,021 ) (42,454 )
NET CURRENT ASSETS 9,435 5,457
TOTAL ASSETS LESS CURRENT LIABILITIES 10,499 7,236
Accruals and deferred income (700 ) (600 )
NET ASSETS 9,799 6,636
CAPITAL AND RESERVES 9,799 6,636

Notes

1. General Information
Al Nakheel Advertising & Publicity UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13749672 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, HA1 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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
M Nabi
Director
05/03/2025