Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10682321 Mr A Gadkari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10682321 2022-03-31 10682321 2023-03-31 10682321 2022-04-01 2023-03-31 10682321 frs-core:CurrentFinancialInstruments 2023-03-31 10682321 frs-core:Non-currentFinancialInstruments 2023-03-31 10682321 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10682321 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10682321 frs-bus:Micro-entities 2022-04-01 2023-03-31 10682321 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10682321 frs-bus:Director1 2022-04-01 2023-03-31 10682321 2 2022-04-01 2023-03-31 10682321 2021-03-31 10682321 2022-03-31 10682321 2021-04-01 2022-03-31 10682321 frs-core:CurrentFinancialInstruments 2022-03-31 10682321 frs-core:Non-currentFinancialInstruments 2022-03-31 10682321 2 2021-04-01 2022-03-31
Registered number: 10682321
Nilgai Foods UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 10682321
2023 2022
£ £
Fixed assets 2,041 1,919
Current assets 141,383 68,141
Prepayments and accrued income 572 500
Creditors: Amounts Falling Due Within One Year (279,781 ) (160,115 )
NET CURRENT LIABILITIES (137,826 ) (91,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (135,785 ) (89,555 )
Creditors: Amounts Falling After More Than One Year (1,257,503 ) (716,489 )
NET LIABILITIES (1,393,288 ) (806,044 )
CAPITAL AND RESERVES (1,393,288 ) (806,044 )

Notes

1. General Information
Nilgai Foods UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10682321 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Employees 2 1
2 1
3. Going Concern
The financial statements have been prepared on the going concern basis. The director and shareholders have made loans to the company and have confirmed that they will continue to support the company as it continues to develop its products and market share.
Since the year end the company has agreed terms for a significant equity investment. Whilst the investment has been delayed due to overseas exchange restrictions, the director remains optimistic that the investment will be received. 
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For the year ending 31 March 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 A Gadkari
Director
1 August 2024