Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 23 October 2023 31 October 2024 31 October 2024 15228852 Mrs Saima Kazmi Mr Shoaib Shah Mr Zubair Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15228852 2023-10-22 15228852 2024-10-31 15228852 2023-10-23 2024-10-31 15228852 frs-core:CurrentFinancialInstruments 2024-10-31 15228852 frs-core:Non-currentFinancialInstruments 2024-10-31 15228852 frs-bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 15228852 frs-bus:FilletedAccounts 2023-10-23 2024-10-31 15228852 frs-bus:Micro-entities 2023-10-23 2024-10-31 15228852 frs-bus:AuditExempt-NoAccountantsReport 2023-10-23 2024-10-31 15228852 frs-bus:Director1 2023-10-23 2024-10-31 15228852 frs-bus:Director2 2023-10-23 2024-10-31 15228852 frs-bus:Director3 2023-10-23 2024-10-31
Registered number: 15228852
Nagina Bed & Breakfast Ltd
Unaudited Financial Statements
For the Period 23 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15228852
31 October 2024
£
Fixed assets 4,378,500
Current assets 189,497
Creditors: Amounts Falling Due Within One Year (156,112 )
NET CURRENT ASSETS 33,385
TOTAL ASSETS LESS CURRENT LIABILITIES 4,411,885
Creditors: Amounts Falling Due After More Than One Year (15,357 )
Accruals and deferred income (25,947 )
NET ASSETS 4,370,581
CAPITAL AND RESERVES 4,370,581

Notes

1. General Information
Nagina Bed & Breakfast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15228852 . The registered office is 239 The Broadway, Southall, Middlesex, UB1 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period 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 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
Mrs Saima Kazmi
Director
10/07/2025