Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11922201 Mr Salamut Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922201 2023-04-30 11922201 2024-04-30 11922201 2023-05-01 2024-04-30 11922201 frs-core:CurrentFinancialInstruments 2024-04-30 11922201 frs-core:Non-currentFinancialInstruments 2024-04-30 11922201 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922201 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11922201 frs-bus:Micro-entities 2023-05-01 2024-04-30 11922201 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11922201 frs-bus:Director1 2023-05-01 2024-04-30 11922201 frs-bus:Director1 2023-04-30 11922201 frs-bus:Director1 2024-04-30 11922201 2022-04-30 11922201 2023-04-30 11922201 2022-05-01 2023-04-30 11922201 frs-core:CurrentFinancialInstruments 2023-04-30 11922201 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11922201
Sal’s News & Booze Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Balance Sheet
Registered number: 11922201
2024 2023
£ £
Fixed assets 2,669 3,308
Current assets 60,194 58,425
Prepayments and accrued income - 661
Creditors: Amounts Falling Due Within One Year (33,891 ) (27,978 )
NET CURRENT ASSETS 26,303 31,108
TOTAL ASSETS LESS CURRENT LIABILITIES 28,972 34,416
Creditors: Amounts Falling After More Than One Year (28,704 ) (34,259 )
NET ASSETS 268 157
CAPITAL AND RESERVES 268 157

Notes

1. General Information
Sal’s News & Booze Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11922201 . The registered office is 28 Blackwood Road, Sutton Coldfield, B74 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Salamut Khan 5,005 9,417 5,005 - 9,417
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Salamut Khan
Director
10/01/2025