Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11172695 Mr Gurkaran Singh Bains Mr Partha Sharma Mr Sudip Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11172695 2023-01-31 11172695 2024-01-31 11172695 2023-02-01 2024-01-31 11172695 frs-core:CurrentFinancialInstruments 2024-01-31 11172695 frs-core:Non-currentFinancialInstruments 2024-01-31 11172695 frs-core:FurnitureFittings 2024-01-31 11172695 frs-core:FurnitureFittings 2023-02-01 2024-01-31 11172695 frs-core:FurnitureFittings 2023-01-31 11172695 frs-core:PlantMachinery 2024-01-31 11172695 frs-core:PlantMachinery 2023-02-01 2024-01-31 11172695 frs-core:PlantMachinery 2023-01-31 11172695 frs-core:ShareCapital 2024-01-31 11172695 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11172695 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11172695 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11172695 frs-bus:SmallEntities 2023-02-01 2024-01-31 11172695 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11172695 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11172695 frs-bus:Director1 2023-02-01 2024-01-31 11172695 frs-bus:Director2 2023-02-01 2024-01-31 11172695 frs-bus:Director3 2023-02-01 2024-01-31 11172695 frs-countries:EnglandWales 2023-02-01 2024-01-31 11172695 2022-01-31 11172695 2023-01-31 11172695 2022-02-01 2023-01-31 11172695 frs-core:CurrentFinancialInstruments 2023-01-31 11172695 frs-core:Non-currentFinancialInstruments 2023-01-31 11172695 frs-core:ShareCapital 2023-01-31 11172695 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11172695
ABC Food Private Limited
Financial Statements
For The Year Ended 31 January 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11172695
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,875 34,875
34,875 34,875
CURRENT ASSETS
Cash at bank and in hand 3,391 4,987
3,391 4,987
Creditors: Amounts Falling Due Within One Year 5 (47,967 ) (44,115 )
NET CURRENT ASSETS (LIABILITIES) (44,576 ) (39,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,701 ) (4,253 )
Creditors: Amounts Falling Due After More Than One Year 6 (12,098 ) (17,546 )
NET LIABILITIES (21,799 ) (21,799 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (21,899 ) (21,899 )
SHAREHOLDERS' FUNDS (21,799) (21,799)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Partha Sharma
Director
18/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ABC Food Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11172695 . The registered office is 262 Catherine Street, Leicester, Leicestershire, LE4 6GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 2,500 36,646 39,146
As at 31 January 2024 2,500 36,646 39,146
Depreciation
As at 1 February 2023 880 3,391 4,271
As at 31 January 2024 880 3,391 4,271
Net Book Value
As at 31 January 2024 1,620 33,255 34,875
As at 1 February 2023 1,620 33,255 34,875
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,072 2,788
VAT 1,547 1,547
Accruals and deferred income 6,201 6,201
Directors' loan accounts 39,147 33,579
47,967 44,115
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,098 17,546
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4