Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 15239293 Mr Ahmed Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15239293 2023-10-31 15239293 2024-10-31 15239293 2023-11-01 2024-10-31 15239293 frs-core:CurrentFinancialInstruments 2024-10-31 15239293 frs-core:Non-currentFinancialInstruments 2024-10-31 15239293 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15239293 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15239293 frs-bus:Micro-entities 2023-11-01 2024-10-31 15239293 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15239293 frs-bus:Director1 2023-11-01 2024-10-31
Registered number: 15239293
Umrah Supermarket Hastings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 15239293
2024
£
Fixed assets 403,152
Current assets 512,387
Creditors: Amounts Falling Due Within One Year (296,353 )
NET CURRENT ASSETS 216,034
TOTAL ASSETS LESS CURRENT LIABILITIES 619,186
Creditors: Amounts Falling Due After More Than One Year (615,895 )
NET ASSETS 3,291
CAPITAL AND RESERVES 3,291

Notes

1. General Information
Umrah Supermarket Hastings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15239293 . The registered office is 200 Hastings Road, Leicester, LE5 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
For the year ending 31 October 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 Ahmed Mohammed
Director
24/06/2025