Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06189813 Mr Sajid Mohmed Mr Suleman Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06189813 2022-10-31 06189813 2023-10-31 06189813 2022-11-01 2023-10-31 06189813 frs-core:CurrentFinancialInstruments 2023-10-31 06189813 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06189813 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06189813 frs-bus:Micro-entities 2022-11-01 2023-10-31 06189813 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06189813 frs-bus:Director1 2022-11-01 2023-10-31 06189813 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06189813 2021-10-31 06189813 2022-10-31 06189813 2021-11-01 2022-10-31 06189813 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06189813
Adamsons Retail (Manchester) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
H Raja Associates
Balance Sheet
Registered number: 06189813
2023 2022
£ £
Fixed assets 13,705 16,066
Current assets 619 15,643
Prepayments and accrued income - 22,986
Creditors: Amounts Falling Due Within One Year (510,294 ) (533,356 )
NET CURRENT LIABILITIES (509,675 ) (494,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (495,970 ) (478,661 )
Accruals and deferred income (3,944 ) (3,944 )
NET LIABILITIES (499,914 ) (482,605 )
CAPITAL AND RESERVES (499,914 ) (482,605 )

Notes

1. General Information
Adamsons Retail (Manchester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06189813 . The registered office is 2 Fieldhead Street, Fieldhead Business Centre, Bradford, West Yorkshire, BD7 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 Sajid Mohmed
Director
29 October 2024