Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11923301 Mr Sultan Hafiz Mr Abdul Siddeek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11923301 2023-04-30 11923301 2024-04-30 11923301 2023-05-01 2024-04-30 11923301 frs-core:CurrentFinancialInstruments 2024-04-30 11923301 frs-core:Non-currentFinancialInstruments 2024-04-30 11923301 frs-core:ShareCapital 2024-04-30 11923301 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11923301 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11923301 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11923301 frs-bus:SmallEntities 2023-05-01 2024-04-30 11923301 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11923301 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11923301 frs-bus:Director1 2023-05-01 2024-04-30 11923301 frs-bus:Director2 2023-05-01 2024-04-30 11923301 frs-countries:EnglandWales 2023-05-01 2024-04-30 11923301 2022-04-30 11923301 2023-04-30 11923301 2022-05-01 2023-04-30 11923301 frs-core:CurrentFinancialInstruments 2023-04-30 11923301 frs-core:Non-currentFinancialInstruments 2023-04-30 11923301 frs-core:ShareCapital 2023-04-30 11923301 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11923301
Shas Homes Ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11923301
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 866,632 847,498
Debtors 5 4,560 3,414
Cash at bank and in hand 6,210 1,230
877,402 852,142
Creditors: Amounts Falling Due Within One Year 6 (730,201 ) (697,558 )
NET CURRENT ASSETS (LIABILITIES) 147,201 154,584
TOTAL ASSETS LESS CURRENT LIABILITIES 147,201 154,584
Creditors: Amounts Falling Due After More Than One Year 7 (33,441 ) (39,651 )
NET ASSETS 113,760 114,933
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 113,758 114,931
SHAREHOLDERS' FUNDS 113,760 114,933
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Abdul Siddeek
Director
24 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shas Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11923301 . The registered office is 24 The Close, Mitcham, CR4 4LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 866,632 847,498
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,560 3,414
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,096 109,709
Other creditors 725,606 558,850
Taxation and social security 1,499 28,999
730,201 697,558
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 33,441 39,651
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2