Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05936040 Mr Shabbir Jogiat Mrs Fatma Jogiat Mr Shabbir Jogiat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05936040 2023-09-30 05936040 2024-09-30 05936040 2023-10-01 2024-09-30 05936040 frs-core:CurrentFinancialInstruments 2024-09-30 05936040 frs-core:Non-currentFinancialInstruments 2024-09-30 05936040 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05936040 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05936040 frs-bus:Micro-entities 2023-10-01 2024-09-30 05936040 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05936040 frs-bus:Director1 2023-10-01 2024-09-30 05936040 frs-bus:Director1 2023-09-30 05936040 frs-bus:Director1 2024-09-30 05936040 frs-bus:Director2 2023-10-01 2024-09-30 05936040 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05936040 2022-09-30 05936040 2023-09-30 05936040 2022-10-01 2023-09-30 05936040 frs-core:CurrentFinancialInstruments 2023-09-30 05936040 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05936040
Al-Shifa Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05936040
2024 2023
£ £
Fixed assets 73,574 98,261
Current assets 134,082 168,992
Creditors: Amounts Falling Due Within One Year (188,231 ) (239,536 )
NET CURRENT LIABILITIES (54,149 ) (70,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,425 27,717
Creditors: Amounts Falling Due After More Than One Year (35,697 ) (41,608 )
Accruals and deferred income (120 ) -
NET LIABILITIES (16,392 ) (13,891 )
CAPITAL AND RESERVES (16,392 ) (13,891 )

Notes

1. General Information
Al-Shifa Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05936040 . The registered office is Priory Pharmacy, 2 Priory Road, High Wycombe, Buckinghamshire, HP13 6SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Shabbir Jogiat 101,393 169,374 50,607 - 17,374
The above loan is unsecured, interest free and repayable on demand.
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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 Shabbir Jogiat
Director
25/06/2025