Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04852104 Mr Serag Khalil Fareg Mr Akram Abdel Malek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04852104 2024-07-31 04852104 2025-07-31 04852104 2024-08-01 2025-07-31 04852104 frs-core:CurrentFinancialInstruments 2025-07-31 04852104 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04852104 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04852104 frs-bus:Micro-entities 2024-08-01 2025-07-31 04852104 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04852104 frs-bus:Director1 2024-08-01 2025-07-31 04852104 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04852104 2023-07-31 04852104 2024-07-31 04852104 2023-08-01 2024-07-31 04852104 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04852104
Al Shamel International Travel & Freight Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Al Shamel International Travel & Freight Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04852104

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,846 | 2,307
Current assets |  | 2,234 | 4,090
Creditors: Amounts Falling Due Within One Year |  | (870 ) | (2,761 )
NET CURRENT ASSETS |  | 1,364 | 1,329
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,210 | 3,636
NET ASSETS |  | 3,210 | 3,636
CAPITAL AND RESERVES |  | 3,210 | 3,636

## Notes

1. General Information
Al Shamel International Travel & Freight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04852104 . The registered office is 30 Crawford Place, London, W1H 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Al Shamel International Travel & Freight Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Serag Khalil Fareg Director
14 January 2026