Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 27 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14136677 Ms Farah Mahmood Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136677 2023-05-31 14136677 2024-05-31 14136677 2023-06-01 2024-05-31 14136677 frs-core:CurrentFinancialInstruments 2024-05-31 14136677 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14136677 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14136677 frs-bus:Micro-entities 2023-06-01 2024-05-31 14136677 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14136677 frs-bus:Director1 2023-06-01 2024-05-31 14136677 frs-bus:Director1 2023-05-31 14136677 frs-bus:Director1 2024-05-31 14136677 2022-05-26 14136677 2023-05-31 14136677 2022-05-27 2023-05-31 14136677 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14136677
Mohamed Trade Service Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14136677
2024 2023
£ £
Current assets 8,315 4,415
Creditors: Amounts Falling Due Within One Year (2,613 ) (6,292 )
NET CURRENT ASSETS (LIABILITIES) 5,702 (1,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,702 (1,877 )
NET ASSETS/(LIABILITIES) 5,702 (1,877 )
CAPITAL AND RESERVES 5,702 (1,877 )

Notes

1. General Information
Mohamed Trade Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14136677 . The registered office is 21b Grosvenor Road, Southall, Middlesex, UB2 4BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Farah Mahmood Mohamed - 7,327 - - 7,327
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 her 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
Ms Farah Mahmood Mohamed
Director
27 May 2025