Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12235646 Mr Pshtewan Majeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12235646 2022-10-31 12235646 2023-10-31 12235646 2022-11-01 2023-10-31 12235646 frs-core:CurrentFinancialInstruments 2023-10-31 12235646 frs-core:Non-currentFinancialInstruments 2023-10-31 12235646 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12235646 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12235646 frs-bus:Micro-entities 2022-11-01 2023-10-31 12235646 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12235646 frs-bus:Director1 2022-11-01 2023-10-31 12235646 2021-10-31 12235646 2022-10-31 12235646 2021-11-01 2022-10-31 12235646 frs-core:CurrentFinancialInstruments 2022-10-31 12235646 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12235646
Corner Shop Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12235646
2023 2022
£ £
Fixed assets 2,536 2,984
Current assets 4,163 18,322
Creditors: Amounts Falling Due Within One Year (360 ) (531 )
NET CURRENT ASSETS 3,803 17,791
TOTAL ASSETS LESS CURRENT LIABILITIES 6,339 20,775
Creditors: Amounts Falling After More Than One Year (23,670 ) (36,314 )
NET LIABILITIES (17,331 ) (15,539 )
CAPITAL AND RESERVES (17,331 ) (15,539 )

Notes

1. General Information
Corner Shop Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12235646 . The registered office is 242 Freeman Street, Grimsby, DN32 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
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 Pshtewan Majeed
Director
25/07/2024