Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12137952 Mr Tanveer Abbasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137952 2022-09-30 12137952 2023-09-30 12137952 2022-10-01 2023-09-30 12137952 frs-core:CurrentFinancialInstruments 2023-09-30 12137952 frs-core:Non-currentFinancialInstruments 2023-09-30 12137952 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12137952 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12137952 frs-bus:Micro-entities 2022-10-01 2023-09-30 12137952 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12137952 frs-bus:Director1 2022-10-01 2023-09-30 12137952 frs-bus:Director1 2022-09-30 12137952 frs-bus:Director1 2023-09-30 12137952 2021-09-30 12137952 2022-09-30 12137952 2021-10-01 2022-09-30 12137952 frs-core:CurrentFinancialInstruments 2022-09-30 12137952 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12137952
Stove Balti Original Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12137952
2023 2022
£ £
Current assets 36,090 38,686
Creditors: Amounts Falling Due Within One Year (13,671 ) (6,750 )
NET CURRENT ASSETS 22,419 31,936
TOTAL ASSETS LESS CURRENT LIABILITIES 22,419 31,936
Creditors: Amounts Falling After More Than One Year (20,449 ) (30,250 )
NET ASSETS 1,970 1,686
CAPITAL AND RESERVES 1,970 1,686

Notes

1. General Information
Stove Balti Original Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137952 . The registered office is 209 Maryland Avenue, Birmingham, B34 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Tanveer Abbasi - 27,491 - - 27,491
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
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For the year ending 30 September 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 Tanveer Abbasi
Director
26/09/2024
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