Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07898326 Mrs Shahila Paramagurunathan Mrs Shahila Paramagurunathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07898326 2023-01-31 07898326 2024-01-31 07898326 2023-02-01 2024-01-31 07898326 frs-core:CurrentFinancialInstruments 2024-01-31 07898326 frs-core:Non-currentFinancialInstruments 2024-01-31 07898326 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07898326 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07898326 frs-bus:Micro-entities 2023-02-01 2024-01-31 07898326 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07898326 frs-bus:Director1 2023-02-01 2024-01-31 07898326 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07898326 2022-01-31 07898326 2023-01-31 07898326 2022-02-01 2023-01-31 07898326 frs-core:CurrentFinancialInstruments 2023-01-31 07898326 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07898326
New Lacky Food & Wine Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07898326
2024 2023
£ £
Fixed assets 15,042 12,234
Current assets 61,629 65,111
Prepayments and accrued income 4,806 -
Creditors: Amounts Falling Due Within One Year (34,071 ) (25,117 )
NET CURRENT ASSETS 32,364 39,994
TOTAL ASSETS LESS CURRENT LIABILITIES 47,406 52,228
Creditors: Amounts Falling After More Than One Year (29,630 ) (35,185 )
NET ASSETS 17,776 17,043
CAPITAL AND RESERVES 17,776 17,043

Notes

1. General Information
New Lacky Food & Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07898326 . The registered office is 106 High Street, Edgware, HA8 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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
Mrs Shahila Paramagurunathan
Director
29/10/2024