Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 11 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13971290 Mr Saif Aldeen JABBAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13971290 2023-03-31 13971290 2024-03-31 13971290 2023-04-01 2024-03-31 13971290 frs-core:ShareCapital 2024-03-31 13971290 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13971290 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13971290 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13971290 frs-bus:SmallEntities 2023-04-01 2024-03-31 13971290 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13971290 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13971290 frs-bus:Director1 2023-04-01 2024-03-31 13971290 frs-countries:EnglandWales 2023-04-01 2024-03-31 13971290 2022-03-10 13971290 2023-03-31 13971290 2022-03-11 2023-03-31 13971290 frs-core:ShareCapital 2023-03-31 13971290 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13971290
DRINKOO LTD
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13971290
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (587 ) (293 )
NET CURRENT ASSETS (LIABILITIES) (586 ) (292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (586 ) (292 )
NET LIABILITIES (586 ) (292 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (587 ) (293 )
SHAREHOLDERS' FUNDS (586) (292)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Saif Aldeen JABBAR
Director
06/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DRINKOO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13971290 . The registered office is 434 Montagu Rd , N9 0ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 587 293
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2