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 12017243 Mr Kwan Leung Man iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12017243 2022-10-31 12017243 2023-10-31 12017243 2022-11-01 2023-10-31 12017243 frs-core:CurrentFinancialInstruments 2023-10-31 12017243 frs-core:Non-currentFinancialInstruments 2023-10-31 12017243 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12017243 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12017243 frs-bus:Micro-entities 2022-11-01 2023-10-31 12017243 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12017243 frs-bus:Director1 2022-11-01 2023-10-31 12017243 2021-10-31 12017243 2022-10-31 12017243 2021-11-01 2022-10-31 12017243 frs-core:CurrentFinancialInstruments 2022-10-31 12017243 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12017243
Canteen Asia Limited
Financial Statements
For The Year Ended 31 October 2023
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
London
NW9 5GX
Balance Sheet
Registered number: 12017243
2023 2022
£ £
Fixed assets 20,180 26,906
Current assets 116,355 74,636
Prepayments and accrued income 980 765
Creditors: Amounts Falling Due Within One Year (33,483 ) (14,907 )
NET CURRENT ASSETS 83,852 60,494
TOTAL ASSETS LESS CURRENT LIABILITIES 104,032 87,400
Creditors: Amounts Falling After More Than One Year (18,960 ) (25,982 )
Accruals and deferred income (40,532 ) (34,309 )
NET ASSETS 44,540 27,109
CAPITAL AND RESERVES 44,540 27,109

Notes

1. General Information
Canteen Asia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12017243 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
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 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 Kwan Leung Man
Director
24/07/2024