Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09019353 Mr Nermon Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019353 2023-04-30 09019353 2024-04-30 09019353 2023-05-01 2024-04-30 09019353 frs-core:CurrentFinancialInstruments 2024-04-30 09019353 frs-core:Non-currentFinancialInstruments 2024-04-30 09019353 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09019353 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09019353 frs-bus:Micro-entities 2023-05-01 2024-04-30 09019353 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09019353 frs-bus:Director1 2023-05-01 2024-04-30 09019353 2022-04-30 09019353 2023-04-30 09019353 2022-05-01 2023-04-30 09019353 frs-core:CurrentFinancialInstruments 2023-04-30 09019353 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09019353
Harveen Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09019353
2024 2023
£ £
Fixed assets 7,307 8,911
Current assets 230,203 377,271
Prepayments and accrued income 8,000 8,000
Creditors: Amounts Falling Due Within One Year (146,070 ) (198,622 )
NET CURRENT ASSETS 92,133 186,649
TOTAL ASSETS LESS CURRENT LIABILITIES 99,440 195,560
Creditors: Amounts Falling After More Than One Year (18,494 ) (133,500 )
NET ASSETS 80,946 62,060
CAPITAL AND RESERVES 80,946 62,060

Notes

1. General Information
Harveen Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09019353 . The registered office is 165a Boston Road, London, W7 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Nermon Singh
Director
25/01/2025