Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13192943 Mr JASIM RAHIM FATAH Mr Pulla Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13192943 2023-02-28 13192943 2024-02-28 13192943 2023-03-01 2024-02-28 13192943 frs-core:CurrentFinancialInstruments 2024-02-28 13192943 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13192943 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13192943 frs-bus:Micro-entities 2023-03-01 2024-02-28 13192943 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13192943 frs-bus:Director1 2023-03-01 2024-02-28 13192943 frs-bus:Director2 2023-03-01 2024-02-28 13192943 2022-02-28 13192943 2023-02-28 13192943 2022-03-01 2023-02-28 13192943 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13192943
TOP NOSH GROCERY WINE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13192943
2024 2023
£ £
Fixed assets 8,771 7,588
Current assets 36,961 23,983
Prepayments and accrued income 600 -
Creditors: Amounts Falling Due Within One Year (45,351 ) (29,687 )
NET CURRENT LIABILITIES (7,790 ) (5,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 981 1,884
Accruals and deferred income (751 ) (250 )
NET ASSETS 230 1,634
CAPITAL AND RESERVES 230 1,634

Notes

1. General Information
TOP NOSH GROCERY WINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13192943 . The registered office is Top Nosh, Scholefield Lane, Wigan, WN1 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 28 February 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 Pulla Ahmed
Director
28/05/2024