Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09861968 Mr Bittu Kapoor Mr Ragmeet Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09861968 2022-11-30 09861968 2023-11-30 09861968 2022-12-01 2023-11-30 09861968 frs-core:CurrentFinancialInstruments 2023-11-30 09861968 frs-core:Non-currentFinancialInstruments 2023-11-30 09861968 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861968 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09861968 frs-bus:Micro-entities 2022-12-01 2023-11-30 09861968 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09861968 frs-bus:Director1 2022-12-01 2023-11-30 09861968 frs-bus:Director2 2022-12-01 2023-11-30 09861968 2021-11-30 09861968 2022-11-30 09861968 2021-12-01 2022-11-30 09861968 frs-core:CurrentFinancialInstruments 2022-11-30 09861968 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09861968
B K Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09861968
2023 2022
£ £
Fixed assets 6,019 7,341
Current assets 120,625 110,793
Creditors: Amounts Falling Due Within One Year (45,579 ) (46,725 )
NET CURRENT ASSETS 75,046 64,068
TOTAL ASSETS LESS CURRENT LIABILITIES 81,065 71,409
Creditors: Amounts Falling After More Than One Year (72,938 ) (61,981 )
Accruals and deferred income (3,400 ) (2,200 )
NET ASSETS 4,727 7,228
CAPITAL AND RESERVES 4,727 7,228

Notes

1. General Information
B K Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09861968 . The registered office is 49 Station Road, North Harrow, Harrow, HA2 7SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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
Mr Bittu Kapoor
Director
27/08/2024