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 11034093 Mr Eng GAN Mrs Siew KHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11034093 2022-10-31 11034093 2023-10-31 11034093 2022-11-01 2023-10-31 11034093 frs-core:CurrentFinancialInstruments 2023-10-31 11034093 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11034093 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11034093 frs-bus:Micro-entities 2022-11-01 2023-10-31 11034093 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11034093 frs-bus:Director1 2022-11-01 2023-10-31 11034093 frs-bus:Director2 2022-11-01 2023-10-31 11034093 2021-10-31 11034093 2022-10-31 11034093 2021-11-01 2022-10-31 11034093 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11034093
HERSHAM SUSHI LTD
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11034093
2023 2022
£ £
Fixed assets 22,535 18,358
Current assets 91,424 102,821
Creditors: Amounts Falling Due Within One Year (17,316 ) (20,123 )
NET CURRENT ASSETS 74,108 82,698
TOTAL ASSETS LESS CURRENT LIABILITIES 96,643 101,056
NET ASSETS 96,643 101,056
CAPITAL AND RESERVES 96,643 101,056

Notes

1. General Information
HERSHAM SUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11034093 . The registered office is 18 Burn Close, Addlestone, KT15 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
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 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 Eng GAN
Director
Mrs Siew KHAW
Director
29/07/2024