Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11056812 Mr Abdul RAHIM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056812 2023-11-30 11056812 2024-11-30 11056812 2023-12-01 2024-11-30 11056812 frs-core:CurrentFinancialInstruments 2024-11-30 11056812 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11056812 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11056812 frs-bus:Micro-entities 2023-12-01 2024-11-30 11056812 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11056812 frs-bus:Director1 2023-12-01 2024-11-30 11056812 2022-11-30 11056812 2023-11-30 11056812 2022-12-01 2023-11-30 11056812 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11056812
Al Medina Hajj & Umrah Tours Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11056812
2024 2023
£ £
Fixed assets 1,620 1,800
Current assets 23,408 28,200
Creditors: Amounts Falling Due Within One Year (697 ) -
NET CURRENT ASSETS 22,711 28,200
TOTAL ASSETS LESS CURRENT LIABILITIES 24,331 30,000
NET ASSETS 24,331 30,000
CAPITAL AND RESERVES 24,331 30,000

Notes

1. General Information
Al Medina Hajj & Umrah Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11056812 . The registered office is 112 Whitworth Road, Rochdale, OL12 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 30 November 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 Abdul RAHIM
Director
27 January 2025