Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 10 March 2024 10 March 2024 10985736 Mr Li Zhou You iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10985736 2022-11-30 10985736 2024-03-10 10985736 2022-12-01 2024-03-10 10985736 frs-core:CurrentFinancialInstruments 2024-03-10 10985736 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-10 10985736 frs-bus:FilletedAccounts 2022-12-01 2024-03-10 10985736 frs-bus:Micro-entities 2022-12-01 2024-03-10 10985736 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-10 10985736 frs-bus:Director1 2022-12-01 2024-03-10 10985736 2021-11-30 10985736 2022-11-30 10985736 2021-12-01 2022-11-30 10985736 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10985736
Magic Wok Silverhill Limited
Financial Statements
For the Period 1 December 2022 to 10 March 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
London
NW9 5GX
Balance Sheet
Registered number: 10985736
10 March 2024 30 November 2022
£ £
Current assets 8,877 6,004
Prepayments and accrued income 2,445 468
Creditors: Amounts Falling Due Within One Year (33,394 ) (7,377 )
NET CURRENT LIABILITIES (22,072 ) (905 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,072 ) (905 )
Accruals and deferred income (8,938 ) (7,621 )
NET LIABILITIES (31,010 ) (8,526 )
CAPITAL AND RESERVES (31,010 ) (8,526 )

Notes

1. General Information
Magic Wok Silverhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10985736 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 3)
3 3
For the period ending 10 March 2024 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 Li Zhou You
Director
28/08/2024