Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07348948 Omer Cishimbi Mr Omer Milambu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348948 2024-08-31 07348948 2025-08-31 07348948 2024-09-01 2025-08-31 07348948 frs-core:CurrentFinancialInstruments 2025-08-31 07348948 frs-core:Non-currentFinancialInstruments 2025-08-31 07348948 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07348948 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07348948 frs-bus:Micro-entities 2024-09-01 2025-08-31 07348948 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07348948 frs-bus:Director1 2024-09-01 2025-08-31 07348948 2023-08-31 07348948 2024-08-31 07348948 2023-09-01 2024-08-31 07348948 frs-core:CurrentFinancialInstruments 2024-08-31 07348948 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07348948
EL-SHADDAI FOODS LIMITED
Financial Statements
For The Year Ended 31 August 2025
Chartered Certified Accountant
EL-SHADDAI FOODS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07348948

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,030 | 4,739
Current assets |  | 32,662 | 78,590
Creditors: Amounts Falling Due Within One Year |  | (17,339 ) | (58,151 )
NET CURRENT ASSETS |  | 15,323 | 20,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,353 | 25,178
Creditors: Amounts Falling Due After More Than One Year |  | (8,049 ) | (15,756 )
Accruals and deferred income |  | (1,030 ) | (1,248 )
NET ASSETS |  | 13,274 | 8,174
CAPITAL AND RESERVES |  | 13,274 | 8,174

## Notes

1. General Information
EL-SHADDAI FOODS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07348948 . The registered office is 213 Dewsbury Road, Leeds, LS11 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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

Omer Cishimbi Mr Omer Milambu Director
24/08/2026