Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 5 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13829821 Mr Ali Kilinc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13829821 2023-01-31 13829821 2024-01-31 13829821 2023-02-01 2024-01-31 13829821 frs-core:CurrentFinancialInstruments 2024-01-31 13829821 frs-core:Non-currentFinancialInstruments 2024-01-31 13829821 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13829821 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13829821 frs-bus:Micro-entities 2023-02-01 2024-01-31 13829821 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13829821 frs-bus:Director1 2023-02-01 2024-01-31 13829821 2022-01-04 13829821 2023-01-31 13829821 2022-01-05 2023-01-31 13829821 frs-core:CurrentFinancialInstruments 2023-01-31 13829821 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13829821
A&k Off Licence Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13829821
31 January 2024 31 January 2023
£ £
Fixed assets 144,758 150,220
Current assets 167,241 165,954
Creditors: Amounts Falling Due Within One Year (190,005 ) (210,454 )
NET CURRENT LIABILITIES (22,764 ) (44,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,994 105,720
Creditors: Amounts Falling After More Than One Year (94,496 ) (101,073 )
NET ASSETS 27,498 4,647
CAPITAL AND RESERVES 27,498 4,647

Notes

1. General Information
A&k Off Licence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13829821 . The registered office is 189 Chase Side, Enfield, England, EN2 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 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 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 Ali Kilinc
Director
31/10/2024