Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10399678 Mr Usman Khan Mr Mohammed Iqbal Mr Usman Khan Mr Muhammad Saddique Mr Saleem Mohammed Mr Zaman Mohammed Mr Mohammed Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10399678 2023-09-30 10399678 2024-09-30 10399678 2023-10-01 2024-09-30 10399678 frs-core:CurrentFinancialInstruments 2024-09-30 10399678 frs-core:Non-currentFinancialInstruments 2024-09-30 10399678 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 10399678 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10399678 frs-bus:Micro-entities 2023-10-01 2024-09-30 10399678 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10399678 frs-bus:Director1 2023-10-01 2024-09-30 10399678 frs-bus:Director2 2023-10-01 2024-09-30 10399678 frs-bus:Director3 2023-10-01 2024-09-30 10399678 frs-bus:Director4 2023-10-01 2024-09-30 10399678 frs-bus:Director5 2023-10-01 2024-09-30 10399678 frs-bus:Director6 2023-10-01 2024-09-30 10399678 frs-bus:Director7 2023-10-01 2024-09-30 10399678 2022-09-30 10399678 2023-09-30 10399678 2022-10-01 2023-09-30 10399678 frs-core:CurrentFinancialInstruments 2023-09-30 10399678 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10399678
MASJID UMAR LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 10399678
2024 2023
£ £
Fixed assets 98,628 98,579
Current assets 4,508 7,931
Creditors: Amounts Falling Due Within One Year (6,646 ) (3,896 )
NET CURRENT ASSETS (LIABILITIES) (2,138 ) 4,035
TOTAL ASSETS LESS CURRENT LIABILITIES 96,490 102,614
Creditors: Amounts Falling Due After More Than One Year (129,237 ) (135,740 )
NET LIABILITIES (32,747 ) (33,126 )
RESERVES (32,747 ) (33,126 )

Notes

1. General Information
MASJID UMAR LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10399678 . The registered office is 94-98 Walford Road, Birmingham, England, B11 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 September 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 Usman Khan
Director
16/05/2025