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 29 February 2024 29 February 2024 06401548 Mr Sohan Singh Bath Randhir Kaur Bath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06401548 2023-02-28 06401548 2024-02-29 06401548 2023-03-01 2024-02-29 06401548 frs-core:CurrentFinancialInstruments 2024-02-29 06401548 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06401548 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06401548 frs-bus:Micro-entities 2023-03-01 2024-02-29 06401548 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06401548 frs-bus:Director1 2023-03-01 2024-02-29 06401548 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06401548 2022-02-28 06401548 2023-02-28 06401548 2022-03-01 2023-02-28 06401548 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06401548
Booze City Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06401548
2024 2023
£ £
Fixed assets 368 459
Current assets 19,186 25,112
Creditors: Amounts Falling Due Within One Year (6,388 ) (7,049 )
NET CURRENT ASSETS 12,798 18,063
TOTAL ASSETS LESS CURRENT LIABILITIES 13,166 18,522
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 11,166 16,522
CAPITAL AND RESERVES 11,166 16,522

Notes

1. General Information
Booze City Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06401548 . The registered office is 620 Osmaston Road, Derby, Derbyshire, DE24 8GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 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 Sohan Singh Bath
Director
27th November 2024