Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 December 2023 31 December 2023 14452975 Mr Muhummed Ibrahim Mr Mustafa Ismail Mr Mohamed Alimohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14452975 2023-10-31 14452975 2023-12-31 14452975 2023-11-01 2023-12-31 14452975 frs-core:CurrentFinancialInstruments 2023-12-31 14452975 frs-core:Non-currentFinancialInstruments 2023-12-31 14452975 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2023-12-31 14452975 frs-bus:FilletedAccounts 2023-11-01 2023-12-31 14452975 frs-bus:Micro-entities 2023-11-01 2023-12-31 14452975 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2023-12-31 14452975 frs-bus:Director1 2023-11-01 2023-12-31 14452975 frs-bus:Director2 2023-11-01 2023-12-31 14452975 frs-bus:Director3 2023-11-01 2023-12-31 14452975 2022-10-31 14452975 2023-10-31 14452975 2022-11-01 2023-10-31 14452975 frs-core:CurrentFinancialInstruments 2023-10-31 14452975 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14452975
Street Kitchen Small Heath Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14452975
31 December 2023 31 October 2023
£ £
Fixed assets 131,203 134,196
Current assets 70,991 49,960
Prepayments and accrued income 8,400 8,400
Creditors: Amounts Falling Due Within One Year (81,144 ) (63,868 )
NET CURRENT LIABILITIES (1,753 ) (5,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,450 128,688
Creditors: Amounts Falling After More Than One Year (169,691 ) (169,591 )
Accruals and deferred income (1,680 ) (1,440 )
NET LIABILITIES (41,921 ) (42,343 )
CAPITAL AND RESERVES (41,921 ) (42,343 )

Notes

1. General Information
Street Kitchen Small Heath Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14452975 . The registered office is 280 Coventry Road, Small Heath, Birmingham, B10 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 December 2023 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 Mohamed Alimohamed
Director
29/11/2024