Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08423984 Mr GURMEEKH HARDAWA Mr Rajesh HARDAWA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08423984 2023-01-31 08423984 2024-01-31 08423984 2023-02-01 2024-01-31 08423984 frs-core:CurrentFinancialInstruments 2024-01-31 08423984 frs-core:Non-currentFinancialInstruments 2024-01-31 08423984 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08423984 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08423984 frs-bus:Micro-entities 2023-02-01 2024-01-31 08423984 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08423984 frs-bus:Director1 2023-02-01 2024-01-31 08423984 frs-bus:Director2 2023-02-01 2024-01-31 08423984 2022-01-31 08423984 2023-01-31 08423984 2022-02-01 2023-01-31 08423984 frs-core:CurrentFinancialInstruments 2023-01-31 08423984 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08423984
ESTILO CLOTHING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08423984
2024 2023
£ £
Fixed assets 25,625 32,032
Current assets 296,284 297,812
Creditors: Amounts Falling Due Within One Year (399,391 ) (393,144 )
NET CURRENT LIABILITIES (103,107 ) (95,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,482 ) (63,300 )
Creditors: Amounts Falling After More Than One Year (36,193 ) (41,434 )
Accruals and deferred income (4,167 ) -
NET LIABILITIES (117,842 ) (104,734 )
CAPITAL AND RESERVES (117,842 ) (104,734 )

Notes

1. General Information
ESTILO CLOTHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08423984 . The registered office is Unit 20 Central Industrial Estate, Cable Street, Wolverhampton, WV2 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Ultimate Controlling Party
The company's ultimate controlling party is Rajesh Hardawa by virtue of his ownership of 66% of the issued share capital in the company.
For the year ending 31 January 2024 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
Mr Rajesh HARDAWA
Director
21 January 2025