Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09323389 Mrs S Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09323389 2024-11-30 09323389 2025-11-30 09323389 2024-12-01 2025-11-30 09323389 frs-core:CurrentFinancialInstruments 2025-11-30 09323389 frs-core:Non-currentFinancialInstruments 2025-11-30 09323389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 09323389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09323389 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 09323389 frs-core:RevaluationReserve 2024-11-30 09323389 frs-core:RevaluationReserve 2025-11-30 09323389 frs-core:ShareCapital 2025-11-30 09323389 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 09323389 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 09323389 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09323389 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09323389 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09323389 frs-bus:SmallEntities 2024-12-01 2025-11-30 09323389 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09323389 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09323389 frs-bus:Director1 2024-12-01 2025-11-30 09323389 frs-countries:EnglandWales 2024-12-01 2025-11-30 09323389 2023-11-30 09323389 2024-11-30 09323389 2023-12-01 2024-11-30 09323389 frs-core:CurrentFinancialInstruments 2024-11-30 09323389 frs-core:Non-currentFinancialInstruments 2024-11-30 09323389 frs-core:RevaluationReserve 2024-11-30 09323389 frs-core:ShareCapital 2024-11-30 09323389 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09323389
Shabbar-Al-Mujtaba Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09323389
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 630,000 630,000
630,000 630,000
CURRENT ASSETS
Debtors 5 87,640 73,905
Cash at bank and in hand 2,354 10,052
89,994 83,957
Creditors: Amounts Falling Due Within One Year 6 (213,362 ) (201,277 )
NET CURRENT ASSETS (LIABILITIES) (123,368 ) (117,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES 506,632 512,680
Creditors: Amounts Falling Due After More Than One Year 7 (232,549 ) (236,507 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,814 ) (11,814 )
NET ASSETS 262,269 264,359
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 185,000 185,000
Profit and Loss Account 77,169 79,259
SHAREHOLDERS' FUNDS 262,269 264,359
Page 1
Page 2
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs S Rashid
Director
28/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shabbar-Al-Mujtaba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09323389 . The registered office is 221 Cassiobury Drive, Watford, WD17 3AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2024 630,000
As at 30 November 2025 630,000
Net Book Value
As at 30 November 2025 630,000
As at 1 December 2024 630,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,514 -
Other debtors 81,126 73,905
87,640 73,905
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Bank loans and overdrafts 150,757 171,157
Other creditors 62,604 30,119
213,362 201,277
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 3,958
Other creditors 232,549 232,549
232,549 236,507
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 December 2024 185,000 79,259
Loss for the year and total comprehensive income - (2,090 )
As at 30 November 2025 185,000 77,169
Page 4