Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 April 2024 30 April 2024 11252201 Mr Mohammed Ul-Haq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11252201 2023-03-31 11252201 2024-04-30 11252201 2023-04-01 2024-04-30 11252201 frs-core:CurrentFinancialInstruments 2024-04-30 11252201 frs-core:Non-currentFinancialInstruments 2024-04-30 11252201 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 11252201 frs-bus:FilletedAccounts 2023-04-01 2024-04-30 11252201 frs-bus:Micro-entities 2023-04-01 2024-04-30 11252201 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-30 11252201 frs-bus:Director1 2023-04-01 2024-04-30 11252201 frs-bus:Director1 2023-03-31 11252201 frs-bus:Director1 2024-04-30 11252201 2022-03-31 11252201 2023-03-31 11252201 2022-04-01 2023-03-31 11252201 frs-core:CurrentFinancialInstruments 2023-03-31 11252201 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11252201
Shua Housing Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 April 2024
TaxAssist Accountants
Shua Housing Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 11252201

| 30 April 2024 | 31 March 2023
--- | --- | ---
|  | £ | £
Current assets |  | 66,033 | 69,033
Creditors: Amounts Falling Due Within One Year |  | (84,620 ) | (60,667 )
NET CURRENT ASSETS (LIABILITIES) |  | (18,587 ) | 8,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,587 ) | 8,366
Creditors: Amounts Falling Due After More Than One Year |  | (29,069 ) | (29,069 )
Accruals and deferred income |  | (1,230 ) | (1,230 )
NET LIABILITIES |  | (48,886 ) | (21,933 )
CAPITAL AND RESERVES |  | (48,886 ) | (21,933 )

## Notes

1. General Information
Shua Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11252201 . The registered office is 10 Newmarsh Road, Walmley, Sutton Coldfield, West Midlands, B76 1XW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Ul-Haq | - | 4,500 | - | - | 4,500

The above loan is unsecured, interest free and repayable on demand.
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Shua Housing Ltd
Balance Sheet (continued)
As At 30 April 2024
For the period ending 30 April 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 Mohammed Ul-Haq Director
28/08/2025