Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08857901 Mr Mohammad Idrees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08857901 2023-01-31 08857901 2024-01-31 08857901 2023-02-01 2024-01-31 08857901 frs-core:CurrentFinancialInstruments 2024-01-31 08857901 frs-core:Non-currentFinancialInstruments 2024-01-31 08857901 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08857901 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08857901 frs-bus:Micro-entities 2023-02-01 2024-01-31 08857901 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08857901 frs-bus:Director1 2023-02-01 2024-01-31 08857901 2022-01-31 08857901 2023-01-31 08857901 2022-02-01 2023-01-31 08857901 frs-core:CurrentFinancialInstruments 2023-01-31 08857901 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08857901
Erica Foods Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxaudit Accountants Ltd
Balance Sheet
Registered number: 08857901
2024 2023
£ £
Current assets 107,006 98,416
Creditors: Amounts Falling Due Within One Year (64,061 ) (50,221 )
NET CURRENT ASSETS 42,945 48,195
TOTAL ASSETS LESS CURRENT LIABILITIES 42,945 48,195
Creditors: Amounts Falling After More Than One Year (22,338 ) (33,078 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 18,807 13,317
CAPITAL AND RESERVES 18,807 13,317

Notes

1. General Information
Erica Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08857901 . The registered office is 170 Church Road, Mitcham, Surrey, CR4 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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 Mohammad Idrees
Director
23/10/2024