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 07648176 Mr Savinder Thakar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07648176 2022-10-31 07648176 2023-10-31 07648176 2022-11-01 2023-10-31 07648176 frs-core:CurrentFinancialInstruments 2023-10-31 07648176 frs-core:Non-currentFinancialInstruments 2023-10-31 07648176 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07648176 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07648176 frs-bus:Micro-entities 2022-11-01 2023-10-31 07648176 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07648176 frs-bus:Director1 2022-11-01 2023-10-31 07648176 2021-10-31 07648176 2022-10-31 07648176 2021-11-01 2022-10-31 07648176 frs-core:CurrentFinancialInstruments 2022-10-31 07648176 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07648176
Thakar Superstore Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07648176
2023 2022
£ £
Fixed assets 67,179 74,694
Current assets 305,606 204,184
Prepayments and accrued income 26,437 26,437
Creditors: Amounts Falling Due Within One Year (108,683 ) (74,974 )
NET CURRENT ASSETS 223,360 155,647
TOTAL ASSETS LESS CURRENT LIABILITIES 290,539 230,341
Creditors: Amounts Falling After More Than One Year (257,809 ) (201,564 )
Accruals and deferred income (1,812 ) (1,812 )
NET ASSETS 30,918 26,965
CAPITAL AND RESERVES 30,918 26,965

Notes

1. General Information
Thakar Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07648176 . The registered office is 1-3 Park Drive, Cranleigh, GU6 7HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Savinder Thakar
Director
26/07/2024