Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07896832 Shahzad Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07896832 2022-12-31 07896832 2023-12-31 07896832 2023-01-01 2023-12-31 07896832 frs-core:CurrentFinancialInstruments 2023-12-31 07896832 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07896832 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07896832 frs-bus:Micro-entities 2023-01-01 2023-12-31 07896832 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07896832 frs-bus:Director1 2023-01-01 2023-12-31 07896832 2021-12-31 07896832 2022-12-31 07896832 2022-01-01 2022-12-31 07896832 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07896832
Y Bawa and Sons Limited
Financial Statements
For The Year Ended 31 December 2023
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 07896832
2023 2022
£ £
Current assets 401,900 370,425
Creditors: Amounts Falling Due Within One Year (277,123 ) (282,914 )
NET CURRENT ASSETS 124,777 87,511
TOTAL ASSETS LESS CURRENT LIABILITIES 124,777 87,511
Accruals and deferred income (1,128 ) (1,128 )
NET ASSETS 123,649 86,383
CAPITAL AND RESERVES 123,649 86,383

Notes

1. General Information
Y Bawa and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07896832 . The registered office is 42 Filey Avenue, London, N16 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments as at 31 December 2023 or 31 December 2022.
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 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
Shahzad Patel
Director
14/08/2024