Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12808651 Mr Bishoy Salib Mr Makaruis Salib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808651 2023-08-31 12808651 2024-08-31 12808651 2023-09-01 2024-08-31 12808651 frs-core:CurrentFinancialInstruments 2024-08-31 12808651 frs-core:Non-currentFinancialInstruments 2024-08-31 12808651 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12808651 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12808651 frs-bus:Micro-entities 2023-09-01 2024-08-31 12808651 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12808651 frs-bus:Director1 2023-09-01 2024-08-31 12808651 frs-bus:Director2 2023-09-01 2024-08-31 12808651 2022-08-31 12808651 2023-08-31 12808651 2022-09-01 2023-08-31 12808651 frs-core:CurrentFinancialInstruments 2023-08-31 12808651 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12808651
B/m Salib Property Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12808651
2024 2023
£ £
Fixed assets 444,789 444,789
Current assets 9,010 286,053
Creditors: Amounts Falling Due Within One Year (161,869 ) (425,397 )
NET CURRENT LIABILITIES (152,859 ) (139,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291,930 305,445
Creditors: Amounts Falling Due After More Than One Year (299,454 ) (299,454 )
Accruals and deferred income - (550 )
NET (LIABILITIES)/ASSETS (7,524 ) 5,441
CAPITAL AND RESERVES (7,524 ) 5,441

Notes

1. General Information
B/m Salib Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12808651 . The registered office is 174 Hangleton Road, Hove, BN3 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Bishoy Salib
Director
15 May 2025