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 10505621 Ms Sara Popowa Gillham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10505621 2022-12-31 10505621 2023-12-31 10505621 2023-01-01 2023-12-31 10505621 frs-core:CurrentFinancialInstruments 2023-12-31 10505621 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10505621 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10505621 frs-bus:Micro-entities 2023-01-01 2023-12-31 10505621 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10505621 frs-bus:Director1 2023-01-01 2023-12-31 10505621 2021-12-31 10505621 2022-12-31 10505621 2022-01-01 2022-12-31 10505621 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10505621
Shiso Delicious Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10505621
2023 2022
£ £
Fixed assets 3,246 2,770
Current assets 1,613 8,521
Prepayments and accrued income 11,912 -
Creditors: Amounts Falling Due Within One Year (14,249 ) (8,974 )
NET CURRENT LIABILITIES (724 ) (453 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,522 2,317
Accruals and deferred income (1,840 ) (1,991 )
NET ASSETS 682 326
CAPITAL AND RESERVES 682 326

Notes

1. General Information
Shiso Delicious Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10505621 . The registered office is Unit 4 , 1 Darnley Road, London, E9 6QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Sara Popowa Gillham
Director
28/10/2024