Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12205059 Mr Wing Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12205059 2023-09-30 12205059 2024-09-30 12205059 2023-10-01 2024-09-30 12205059 frs-core:CurrentFinancialInstruments 2024-09-30 12205059 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12205059 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12205059 frs-bus:Micro-entities 2023-10-01 2024-09-30 12205059 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12205059 frs-bus:Director1 2023-10-01 2024-09-30 12205059 2022-09-30 12205059 2023-09-30 12205059 2022-10-01 2023-09-30 12205059 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12205059
Falafel And Friends Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 12205059
2024 2023
£ £
Fixed assets 6,434 8,558
Current assets 1,193 2,282
Creditors: Amounts Falling Due Within One Year (29,891 ) (25,565 )
NET CURRENT LIABILITIES (28,698 ) (23,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,264 ) (14,725 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (23,164 ) (15,625 )
CAPITAL AND RESERVES (23,164 ) (15,625 )

Notes

1. General Information
Falafel And Friends Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205059 . The registered office is The Willows, Links Road, Gorleston, Norfolk, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 30 September 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 Wing Li
Director
21/10/2024