Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11632239 Mr Ian Saul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632239 2022-10-31 11632239 2023-10-31 11632239 2022-11-01 2023-10-31 11632239 frs-core:CurrentFinancialInstruments 2023-10-31 11632239 frs-core:Non-currentFinancialInstruments 2023-10-31 11632239 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11632239 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11632239 frs-bus:Micro-entities 2022-11-01 2023-10-31 11632239 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11632239 frs-bus:Director1 2022-11-01 2023-10-31 11632239 frs-bus:Director1 2022-10-31 11632239 frs-bus:Director1 2023-10-31 11632239 2021-10-31 11632239 2022-10-31 11632239 2021-11-01 2022-10-31 11632239 frs-core:CurrentFinancialInstruments 2022-10-31 11632239 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11632239
Naked Deli (Lansdowne) Ltd
Financial Statements
For The Year Ended 31 October 2023
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 11632239
2023 2022
£ £
Fixed assets 32,168 19,020
Current assets 198,176 118,623
Prepayments and accrued income 8,250 -
Creditors: Amounts Falling Due Within One Year (14,102 ) (76,206 )
NET CURRENT ASSETS 192,324 42,417
TOTAL ASSETS LESS CURRENT LIABILITIES 224,492 61,437
Creditors: Amounts Falling After More Than One Year (205,588 ) (33,343 )
NET ASSETS 18,904 28,094
CAPITAL AND RESERVES 18,904 28,094

Notes

1. General Information
Naked Deli (Lansdowne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11632239 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ian Saul 5,847 - 1,471 - 4,376
The above loan is unsecured, interest free and repayable on demand.
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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 Ian Saul
Director
29/07/2024