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 09891578 Mr Ajit Khurana Mrs Jasmit Khurana-Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09891578 2022-11-30 09891578 2023-11-30 09891578 2022-12-01 2023-11-30 09891578 frs-core:CurrentFinancialInstruments 2023-11-30 09891578 frs-core:Non-currentFinancialInstruments 2023-11-30 09891578 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09891578 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09891578 frs-bus:Micro-entities 2022-12-01 2023-11-30 09891578 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09891578 frs-bus:Director1 2022-12-01 2023-11-30 09891578 frs-bus:Director2 2022-12-01 2023-11-30 09891578 2021-11-30 09891578 2022-11-30 09891578 2021-12-01 2022-11-30 09891578 frs-core:CurrentFinancialInstruments 2022-11-30 09891578 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09891578
Baldock Mini Market Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Chhokar & Co, Chartered Accountants
Herbert House
27-29 The Broadway
Southall
UB1 1JY
Balance Sheet
Registered number: 09891578
2023 2022
£ £
Fixed assets 142,874 67,033
Current assets 127,881 210,682
Prepayments and accrued income 1,279 2,724
Creditors: Amounts Falling Due Within One Year (147,284 ) (164,698 )
NET CURRENT ASSETS (LIABILITIES) (18,124 ) 48,708
TOTAL ASSETS LESS CURRENT LIABILITIES 124,750 115,741
Creditors: Amounts Falling After More Than One Year (38,931 ) (35,000 )
Accruals and deferred income (1,800 ) (2,800 )
NET ASSETS 84,019 77,941
CAPITAL AND RESERVES 84,019 77,941

Notes

1. General Information
Baldock Mini Market Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09891578 . The registered office is 1 High Street, Baldock, Hertfordshire, SG7 6AZ.
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 Ajit Khurana
Director
28 August 2024