Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12746017 Mr Balasundram Lingaruban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12746017 2022-07-31 12746017 2023-07-31 12746017 2022-08-01 2023-07-31 12746017 frs-core:CurrentFinancialInstruments 2023-07-31 12746017 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12746017 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12746017 frs-bus:Micro-entities 2022-08-01 2023-07-31 12746017 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12746017 frs-bus:Director1 2022-08-01 2023-07-31 12746017 2021-07-31 12746017 2022-07-31 12746017 2021-08-01 2022-07-31 12746017 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12746017
Oxton Booze Retail Ltd
Financial Statements
For The Year Ended 31 July 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12746017
2023 2022
£ £
Fixed assets 1,756 1,642
Current assets 71,768 54,425
Creditors: Amounts Falling Due Within One Year (72,710 ) (55,492 )
NET CURRENT LIABILITIES (942 ) (1,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814 575
Accruals and deferred income (420 ) (420 )
NET ASSETS 394 155
CAPITAL AND RESERVES 394 155

Notes

1. General Information
Oxton Booze Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12746017 . The registered office is 65 - 67 Oxton Road, Birkenhead, CH41 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 Balasundram Lingaruban
Director
13 March 2024