Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 1 March 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 09986467 Mr Mohsin Bhatti Miss Sidra Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09986467 2023-02-27 09986467 2024-02-27 09986467 2023-02-28 2024-02-27 09986467 frs-core:CurrentFinancialInstruments 2024-02-27 09986467 frs-core:Non-currentFinancialInstruments 2024-02-27 09986467 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 09986467 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 09986467 frs-bus:Micro-entities 2023-02-28 2024-02-27 09986467 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 09986467 frs-bus:Director1 2023-02-28 2024-02-27 09986467 frs-bus:Director1 2023-02-27 09986467 frs-bus:Director1 2024-02-27 09986467 frs-bus:Director2 2023-02-28 2024-02-27 09986467 frs-bus:Director2 2023-02-27 09986467 frs-bus:Director2 2024-02-27 09986467 2022-02-28 09986467 2023-02-27 09986467 2022-03-01 2023-02-27 09986467 frs-core:CurrentFinancialInstruments 2023-02-27 09986467 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 09986467
Corner Shop Tv Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 09986467
2024 2023
£ £
Fixed assets 772 441
Current assets 69,021 60,990
Prepayments and accrued income - 420
Creditors: Amounts Falling Due Within One Year (52,118 ) (40,792 )
NET CURRENT ASSETS 16,903 20,618
TOTAL ASSETS LESS CURRENT LIABILITIES 17,675 21,059
Creditors: Amounts Falling After More Than One Year (12,375 ) (16,409 )
Accruals and deferred income (4,800 ) (4,193 )
NET ASSETS 500 457
CAPITAL AND RESERVES 500 457

Notes

1. General Information
Corner Shop Tv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09986467 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 February 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr Mohsin Bhatti 4,177 27,962 (4,177 ) - 27,962
Miss Sidra Khan 4,177 27,962 (4,177 ) - 27,962
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 27 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 Mohsin Bhatti
Director
27/11/2024