Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11895924 Mr Fahmy Hassan Mr Fahmy Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11895924 2022-04-30 11895924 2023-04-30 11895924 2022-05-01 2023-04-30 11895924 frs-core:CurrentFinancialInstruments 2023-04-30 11895924 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11895924 frs-core:Non-currentFinancialInstruments 2023-04-30 11895924 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11895924 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11895924 frs-core:CurrentFinancialInstruments 2023-04-30 11895924 frs-core:AfterOneYear 2022-05-01 2023-04-30 11895924 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11895924 frs-core:BetweenOneFiveYears 2023-04-30 11895924 frs-core:ComputerEquipment 2023-04-30 11895924 frs-core:ComputerEquipment 2022-05-01 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Registered number: 11895924
Adam Mini Mart Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11895924
2023 2022
£ £
Fixed assets 2,522 2,614
Current assets 43,102 38,268
Creditors: Amounts Falling Due Within One Year (42,862 ) (39,511 )
NET CURRENT ASSETS (LIABILITIES) 240 (1,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,762 1,371
Accruals and deferred income (340 ) (774 )
NET ASSETS 2,422 597
CAPITAL AND RESERVES 2,422 597

Notes

1. General Information
Adam Mini Mart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11895924 . The registered office is 110-112, Flat 1 Derby Street, Bolton, BL3 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
Page 0
Page 1
For the year ending 30 April 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 Fahmy Hassan
Director
02/06/2023