Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10560435 Mr Abdul Qadiri Mr Abdullah Qadiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560435 2023-01-31 10560435 2024-01-31 10560435 2023-02-01 2024-01-31 10560435 frs-core:CurrentFinancialInstruments 2024-01-31 10560435 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10560435 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10560435 frs-bus:Micro-entities 2023-02-01 2024-01-31 10560435 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10560435 frs-bus:Director1 2023-02-01 2024-01-31 10560435 frs-bus:Director2 2023-02-01 2024-01-31 10560435 2022-01-31 10560435 2023-01-31 10560435 2022-02-01 2023-01-31 10560435 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10560435
Nabi Mini Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10560435
2024 2023
£ £
Fixed assets 3,148 1,598
Current assets 39,117 42,849
Creditors: Amounts Falling Due Within One Year (17,986 ) (22,851 )
NET CURRENT ASSETS 21,131 19,998
TOTAL ASSETS LESS CURRENT LIABILITIES 24,279 21,596
Accruals and deferred income (4,998 ) (6,024 )
NET ASSETS 19,281 15,572
CAPITAL AND RESERVES 19,281 15,572

Notes

1. General Information
Nabi Mini Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10560435 . The registered office is 32 Woodstock Grove Shepherds Bush, London, W12 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 11)
10 11
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Abdul Qadiri
Director
Mr Abdullah Qadiri
Director
28/10/2024