Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07085129 Mr Chi Thanh Do iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07085129 2022-11-30 07085129 2023-11-30 07085129 2022-12-01 2023-11-30 07085129 frs-core:CurrentFinancialInstruments 2023-11-30 07085129 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07085129 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07085129 frs-bus:Micro-entities 2022-12-01 2023-11-30 07085129 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07085129 frs-bus:Director1 2022-12-01 2023-11-30 07085129 frs-bus:Director1 2022-11-30 07085129 frs-bus:Director1 2023-11-30 07085129 2021-11-30 07085129 2022-11-30 07085129 2021-12-01 2022-11-30 07085129 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07085129
Chopstix Nantwich Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 07085129
2023 2022
£ £
Fixed assets 2,402 1,770
Current assets 198,625 154,356
Creditors: Amounts Falling Due Within One Year (119,691 ) (103,502 )
NET CURRENT ASSETS 78,934 50,854
TOTAL ASSETS LESS CURRENT LIABILITIES 81,336 52,624
Accruals and deferred income - (1,375 )
NET ASSETS 81,336 51,249
CAPITAL AND RESERVES 81,336 51,249

Notes

1. General Information
Chopstix Nantwich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07085129 . The registered office is 33 Beam Street, Nantwich, Cheshire, CW5 5NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 16)
11 16
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Chi Thanh Do 23,439 80,000 - - 103,439
The above loan is unsecured, interest free and repayable on demand.
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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 Chi Thanh Do
Director
7th August 2024