Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11070903 Mrs Htet WAI Mr Kyaw HEIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11070903 2022-11-30 11070903 2023-11-30 11070903 2022-12-01 2023-11-30 11070903 frs-core:CurrentFinancialInstruments 2023-11-30 11070903 frs-core:Non-currentFinancialInstruments 2023-11-30 11070903 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11070903 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11070903 frs-bus:Micro-entities 2022-12-01 2023-11-30 11070903 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11070903 frs-bus:Director1 2022-12-01 2023-11-30 11070903 frs-bus:Director2 2022-12-01 2023-11-30 11070903 2021-11-30 11070903 2022-11-30 11070903 2021-12-01 2022-11-30 11070903 frs-core:CurrentFinancialInstruments 2022-11-30 11070903 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11070903
PADDOCKWOOD SUSHI LTD
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11070903
2023 2022
£ £
Fixed assets 17,469 23,293
Current assets 7,426 6,172
Creditors: Amounts Falling Due Within One Year (85,200 ) (63,792 )
NET CURRENT LIABILITIES (77,774 ) (57,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,305 ) (34,327 )
Creditors: Amounts Falling After More Than One Year (31,784 ) (42,627 )
NET LIABILITIES (92,089 ) (76,954 )
CAPITAL AND RESERVES (92,089 ) (76,954 )

Notes

1. General Information
PADDOCKWOOD SUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11070903 . The registered office is 37 Park Avenue, London, NW2 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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
Mrs Htet WAI
Director
Mr Kyaw HEIN
Director
30/11/2024