Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11961582 Mr Asghar Khan Mrs Noreen Kausar KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11961582 2023-04-30 11961582 2024-04-30 11961582 2023-05-01 2024-04-30 11961582 frs-core:CurrentFinancialInstruments 2024-04-30 11961582 frs-core:Non-currentFinancialInstruments 2024-04-30 11961582 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11961582 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11961582 frs-bus:Micro-entities 2023-05-01 2024-04-30 11961582 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11961582 frs-bus:Director1 2023-05-01 2024-04-30 11961582 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11961582 2022-04-30 11961582 2023-04-30 11961582 2022-05-01 2023-04-30 11961582 frs-core:CurrentFinancialInstruments 2023-04-30 11961582 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11961582
GINZA 786 LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 11961582
2024 2023
£ £
Fixed assets 12,506 492
Current assets 33,176 18,915
Creditors: Amounts Falling Due Within One Year (15,971 ) (6,899 )
NET CURRENT ASSETS 17,205 12,016
TOTAL ASSETS LESS CURRENT LIABILITIES 29,711 12,508
Creditors: Amounts Falling After More Than One Year (16,711 ) -
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 11,800 11,308
CAPITAL AND RESERVES 11,800 11,308

Notes

1. General Information
GINZA 786 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11961582 . The registered office is 156 Showell Green Lane, , Sparkhill,, Birmingham,, United Kingdom, , B11 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Asghar Khan
Director
20/01/2025