Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11738122 Mr Eng Hoe GAN Mrs Siew Li KHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11738122 2022-12-31 11738122 2023-12-31 11738122 2023-01-01 2023-12-31 11738122 frs-core:CurrentFinancialInstruments 2023-12-31 11738122 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11738122 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11738122 frs-bus:Micro-entities 2023-01-01 2023-12-31 11738122 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11738122 frs-bus:Director1 2023-01-01 2023-12-31 11738122 frs-bus:Director2 2023-01-01 2023-12-31 11738122 2021-12-31 11738122 2022-12-31 11738122 2022-01-01 2022-12-31 11738122 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11738122
NEW ESHER SUSHI LTD
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11738122
2023 2022
£ £
Fixed assets 818 271
Current assets 93,512 104,913
Prepayments and accrued income - 793
Creditors: Amounts Falling Due Within One Year (25,917 ) (26,326 )
NET CURRENT ASSETS 67,595 79,380
TOTAL ASSETS LESS CURRENT LIABILITIES 68,413 79,651
NET ASSETS 68,413 79,651
CAPITAL AND RESERVES 68,413 79,651

Notes

1. General Information
NEW ESHER SUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11738122 . The registered office is 18 Burn Close, Addlestone, KT15 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 31 December 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 Eng Hoe GAN
Director
Mrs Siew Li KHAW
Director
20/09/2024