Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04800557 Mr Mohammad Malick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04800557 2023-06-30 04800557 2024-06-30 04800557 2023-07-01 2024-06-30 04800557 frs-core:CurrentFinancialInstruments 2024-06-30 04800557 frs-core:Non-currentFinancialInstruments 2024-06-30 04800557 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04800557 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04800557 frs-bus:Micro-entities 2023-07-01 2024-06-30 04800557 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04800557 frs-bus:Director1 2023-07-01 2024-06-30 04800557 2022-06-30 04800557 2023-06-30 04800557 2022-07-01 2023-06-30 04800557 frs-core:CurrentFinancialInstruments 2023-06-30 04800557 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04800557
Usmania Haj Tours Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04800557
2024 2023
£ £
Fixed assets 839 987
Current assets 92,994 93,002
Prepayments and accrued income 3,379 5,590
Creditors: Amounts Falling Due Within One Year (4,505 ) (2,766 )
NET CURRENT ASSETS 91,868 95,826
TOTAL ASSETS LESS CURRENT LIABILITIES 92,707 96,813
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (4,286 ) (6,602 )
NET ASSETS 68,421 70,211
CAPITAL AND RESERVES 68,421 70,211

Notes

1. General Information
Usmania Haj Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04800557 . The registered office is 111a Egerton Road North, Chorlton, Manchester, M16 0BR.
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 June 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 Mohammad Malick
Director
22/11/2024