Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11118894 Mr Sayeed Mathath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118894 2022-12-31 11118894 2023-12-31 11118894 2023-01-01 2023-12-31 11118894 frs-core:CurrentFinancialInstruments 2023-12-31 11118894 frs-core:Non-currentFinancialInstruments 2023-12-31 11118894 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11118894 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11118894 frs-bus:Micro-entities 2023-01-01 2023-12-31 11118894 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11118894 frs-bus:Director1 2023-01-01 2023-12-31 11118894 2021-12-31 11118894 2022-12-31 11118894 2022-01-01 2022-12-31 11118894 frs-core:CurrentFinancialInstruments 2022-12-31 11118894 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11118894
LITTLE INDIA @ Ltd
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 11118894
2023 2022
£ £
Fixed assets 49,787 60,958
Current assets 33,762 39,858
Creditors: Amounts Falling Due Within One Year (192,340 ) (149,194 )
NET CURRENT LIABILITIES (158,578 ) (109,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (108,791 ) (48,378 )
Creditors: Amounts Falling After More Than One Year (39,608 ) (46,928 )
NET LIABILITIES (148,399 ) (95,306 )
CAPITAL AND RESERVES (148,399 ) (95,306 )

Notes

1. General Information
LITTLE INDIA @ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11118894 . The registered office is Shampan Indian Restaurant And Takeaway 70, Eastgate, Cowbridge, South Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2022: 20)
28 20
Page 0
Page 1
For the year ending 31 December 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 Sayeed Mathath
Director
25/07/2024