Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10051502 Mr Amer Khokhar Mrs Sabina Khokhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10051502 2023-03-31 10051502 2024-03-31 10051502 2023-04-01 2024-03-31 10051502 frs-core:CurrentFinancialInstruments 2024-03-31 10051502 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10051502 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10051502 frs-bus:Micro-entities 2023-04-01 2024-03-31 10051502 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10051502 frs-bus:Director1 2023-04-01 2024-03-31 10051502 frs-bus:Director2 2023-04-01 2024-03-31 10051502 2022-03-31 10051502 2023-03-31 10051502 2022-04-01 2023-03-31 10051502 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10051502
Dollis Hill Food Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10051502
2024 2023
£ £
Fixed assets 47,848 53,562
Current assets 98,868 93,363
Prepayments and accrued income - 1,600
Creditors: Amounts Falling Due Within One Year (20,371 ) (37,468 )
NET CURRENT ASSETS 78,497 57,495
TOTAL ASSETS LESS CURRENT LIABILITIES 126,345 111,057
NET ASSETS 126,345 111,057
CAPITAL AND RESERVES 126,345 111,057

Notes

1. General Information
Dollis Hill Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10051502 . The registered office is 1c Hamilton Road, Dollis Hill, London, NW10 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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 Amer Khokhar
Director
29 January 2025