Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07772913 Mr Navin Kabaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07772913 2023-01-31 07772913 2024-01-31 07772913 2023-02-01 2024-01-31 07772913 frs-core:CurrentFinancialInstruments 2024-01-31 07772913 frs-core:Non-currentFinancialInstruments 2024-01-31 07772913 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07772913 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07772913 frs-bus:Micro-entities 2023-02-01 2024-01-31 07772913 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07772913 frs-bus:Director1 2023-02-01 2024-01-31 07772913 2022-01-31 07772913 2023-01-31 07772913 2022-02-01 2023-01-31 07772913 frs-core:CurrentFinancialInstruments 2023-01-31 07772913 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07772913
NK Off Licence Limited
Financial Statements
For The Year Ended 31 January 2024
Simon Cooper & Co Limited
Balance Sheet
Registered number: 07772913
2024 2023
£ £
Fixed assets 19,322 20,202
Current assets 22,623 39,829
Prepayments and accrued income 1,666 1,315
Creditors: Amounts Falling Due Within One Year (11,889 ) (16,566 )
NET CURRENT ASSETS 12,400 24,578
TOTAL ASSETS LESS CURRENT LIABILITIES 31,722 44,780
Creditors: Amounts Falling After More Than One Year (25,500 ) (34,500 )
Accruals and deferred income (1,980 ) (1,665 )
NET ASSETS 4,242 8,615
CAPITAL AND RESERVES 4,242 8,615

Notes

1. General Information
NK Off Licence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07772913 . The registered office is 6-8 Dudley Street, Luton, Bedfordshire, LU2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 Navin Kabaria
Director
18th September 2024