Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14604868 Mr Nawzad Sharif Nazhad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14604868 2023-01-31 14604868 2024-01-31 14604868 2023-02-01 2024-01-31 14604868 frs-core:CurrentFinancialInstruments 2024-01-31 14604868 frs-core:Non-currentFinancialInstruments 2024-01-31 14604868 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14604868 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14604868 frs-bus:Micro-entities 2023-02-01 2024-01-31 14604868 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14604868 frs-bus:Director1 2023-02-01 2024-01-31
Registered number: 14604868
City Off License Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14604868
2024
£
Fixed assets 3,136
Current assets 21,416
Creditors: Amounts Falling Due Within One Year (16,195 )
NET CURRENT ASSETS 5,221
TOTAL ASSETS LESS CURRENT LIABILITIES 8,357
Creditors: Amounts Falling After More Than One Year (7,360 )
NET ASSETS 997
CAPITAL AND RESERVES 997

Notes

1. General Information
City Off License Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14604868 . The registered office is 171a Belgrave Gate, Leicester, LE1 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 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 Nawzad Sharif Nazhad
Director
17/09/2024