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 10983836 Mr Rashpal Rai Mr Amarjit Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10983836 2022-07-31 10983836 2023-07-31 10983836 2022-08-01 2023-07-31 10983836 frs-core:CurrentFinancialInstruments 2023-07-31 10983836 frs-core:Non-currentFinancialInstruments 2023-07-31 10983836 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10983836 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10983836 frs-bus:Micro-entities 2022-08-01 2023-07-31 10983836 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10983836 frs-bus:Director1 2022-08-01 2023-07-31 10983836 frs-bus:Director2 2022-08-01 2023-07-31 10983836 2021-07-31 10983836 2022-07-31 10983836 2021-08-01 2022-07-31 10983836 frs-core:CurrentFinancialInstruments 2022-07-31 10983836 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10983836
35Nil Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 10983836
2023 2022
£ £
Fixed assets 1,645,734 949,286
Current assets 103,867 79,796
Prepayments and accrued income 1,665 1,516
Creditors: Amounts Falling Due Within One Year (1,487,547 ) (146,163 )
NET CURRENT LIABILITIES (1,382,015 ) (64,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES 263,719 884,435
Creditors: Amounts Falling After More Than One Year - (688,723 )
Accruals and deferred income (1,000 ) (1,250 )
NET ASSETS 262,719 194,462
CAPITAL AND RESERVES 262,719 194,462

Notes

1. General Information
35Nil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10983836 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
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 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 Rashpal Rai
Director
01/03/2024