Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10702663 Mr Kok Tan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10702663 2022-03-31 10702663 2023-03-31 10702663 2022-04-01 2023-03-31 10702663 frs-core:CurrentFinancialInstruments 2023-03-31 10702663 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10702663 frs-core:Non-currentFinancialInstruments 2023-03-31 10702663 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 10702663 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 10702663 frs-core:CurrentFinancialInstruments 2023-03-31 10702663 frs-core:AfterOneYear 2022-04-01 2023-03-31 10702663 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 10702663 frs-core:BetweenOneFiveYears 2023-03-31 10702663 frs-core:ComputerEquipment 2023-03-31 10702663 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 10702663
Kok's Wok 888 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
T Cheung & Co
Balance Sheet
Registered number: 10702663
2023 2022
£ £
Fixed assets 22,242 4,554
Current assets 48,999 103,970
Creditors: Amounts Falling Due Within One Year (13,859 ) (25,595 )
NET CURRENT ASSETS 35,140 78,375
TOTAL ASSETS LESS CURRENT LIABILITIES 57,382 82,929
Accruals and deferred income (17,748 ) (25,373 )
NET ASSETS 39,634 57,556
CAPITAL AND RESERVES 39,634 57,556

Notes

1. General Information
Kok's Wok 888 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10702663 . The registered office is Unit 3a Wing Yip Centre, 278 Thimble Mill Lane, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
For the year ending 31 March 2023 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 Kok Tan
Director
28/11/2023