Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11613380 Mr Shakeel Hussain Mrs Yasmin Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613380 2022-10-31 11613380 2023-10-31 11613380 2022-11-01 2023-10-31 11613380 frs-core:CurrentFinancialInstruments 2023-10-31 11613380 frs-core:Non-currentFinancialInstruments 2023-10-31 11613380 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11613380 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11613380 frs-bus:Micro-entities 2022-11-01 2023-10-31 11613380 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11613380 frs-bus:Director1 2022-11-01 2023-10-31 11613380 frs-bus:Director1 2022-10-31 11613380 frs-bus:Director1 2023-10-31 11613380 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11613380 2021-10-31 11613380 2022-10-31 11613380 2021-11-01 2022-10-31 11613380 frs-core:CurrentFinancialInstruments 2022-10-31 11613380 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11613380
Azad Tandoori Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11613380
2023 2022
£ £
Fixed assets 70,515 77,507
Current assets 41,046 38,534
Creditors: Amounts Falling Due Within One Year (133,959 ) (88,727 )
NET CURRENT LIABILITIES (92,913 ) (50,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,398 ) 27,314
Creditors: Amounts Falling After More Than One Year (15,911 ) (25,911 )
Accruals and deferred income (3,475 ) (2,880 )
NET LIABILITIES (41,784 ) (1,477 )
CAPITAL AND RESERVES (41,784 ) (1,477 )

Notes

1. General Information
Azad Tandoori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613380 . The registered office is 32 Bowesfield Lane, Stockton-On-Tees, TS18 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Shakeel Hussain - 7,549 - - 7,549
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Shakeel Hussain
Director
29th August 2024