Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI600992 Mr Bobby Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI600992 2022-10-31 NI600992 2023-10-31 NI600992 2022-11-01 2023-10-31 NI600992 frs-core:CurrentFinancialInstruments 2023-10-31 NI600992 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI600992 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI600992 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI600992 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI600992 frs-bus:Director1 2022-11-01 2023-10-31 NI600992 frs-bus:Director1 2022-10-31 NI600992 frs-bus:Director1 2023-10-31 NI600992 2021-10-31 NI600992 2022-10-31 NI600992 2021-11-01 2022-10-31 NI600992 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI600992
E-Wanta Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI600992
2023 2022
£ £
Fixed assets 64,098 -
Current assets 57,257 57,299
Prepayments and accrued income 693 1,459
Creditors: Amounts Falling Due Within One Year (117,305 ) (68,282 )
NET CURRENT LIABILITIES (59,355 ) (9,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,743 (9,524 )
Accruals and deferred income (1,946 ) (5,442 )
NET ASSETS/(LIABILITIES) 2,797 (14,966 )
CAPITAL AND RESERVES 2,797 (14,966 )

Notes

1. General Information
E-Wanta Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI600992 . The registered office is Unit 3, 88a Stranmillis Road, Belfast, BT9 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Bobby Cheung (35,047 ) (17,000 ) - - (52,047 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Bobby Cheung
Director
12 February 2024