Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10161594 Mr Hong Jie Li Ms Nenmei Liu Ms Nenmei Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161594 2022-09-30 10161594 2023-09-30 10161594 2022-10-01 2023-09-30 10161594 frs-core:CurrentFinancialInstruments 2023-09-30 10161594 frs-core:Non-currentFinancialInstruments 2023-09-30 10161594 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10161594 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10161594 frs-bus:Micro-entities 2022-10-01 2023-09-30 10161594 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10161594 frs-bus:Director1 2022-10-01 2023-09-30 10161594 frs-bus:Director2 2022-10-01 2023-09-30 10161594 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 10161594 2021-09-30 10161594 2022-09-30 10161594 2021-10-01 2022-09-30 10161594 frs-core:CurrentFinancialInstruments 2022-09-30 10161594 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10161594
The Ho Ho Chinese Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 10161594
2023 2022
£ £
Fixed assets 74,613 81,060
Current assets 255,242 105,413
Prepayments and accrued income 1,951 2,900
Creditors: Amounts Falling Due Within One Year (102,586 ) (46,164 )
NET CURRENT ASSETS 154,607 62,149
TOTAL ASSETS LESS CURRENT LIABILITIES 229,220 143,209
Creditors: Amounts Falling After More Than One Year (35,655 ) (45,000 )
Accruals and deferred income (1,572 ) (2,037 )
NET ASSETS 191,993 96,172
CAPITAL AND RESERVES 191,993 96,172

Notes

1. General Information
The Ho Ho Chinese Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161594 . The registered office is 19b Manchester Road, Mossley, Ashton-Under-Lyne, OL5 9QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2022: 13)
18 13
Page 0
Page 1
For the year ending 30 September 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 Hong Jie Li
Director
Ms Nenmei Liu
Director
23rd April 2024