Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity19 May 202331 May 202431 May 202414881576Mrs Heidi Lawtoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure148815762023-05-18148815762024-05-31148815762023-05-192024-05-3114881576frs-core:CurrentFinancialInstruments2024-05-3114881576frs-bus:PrivateLimitedCompanyLtd2023-05-192024-05-3114881576frs-bus:FilletedAccounts2023-05-192024-05-3114881576frs-bus:Micro-entities2023-05-192024-05-3114881576frs-bus:AuditExempt-NoAccountantsReport2023-05-192024-05-3114881576frs-bus:Director12023-05-192024-05-31
Registered number: 14881576
The Embroidered Napkin Co Ltd
Unaudited Financial Statements
For the Period 19 May 2023 to 31 May 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
The Embroidered Napkin Co Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 14881576
31 May 2024
£
Current assets
50,563
Creditors: Amounts Falling Due Within One Year
(37,416)
NET CURRENT ASSETS
13,147
TOTAL ASSETS LESS CURRENT LIABILITIES
13,147
Accruals and deferred income
(955)
NET ASSETS
12,192
CAPITAL AND RESERVES
12,192
Notes
1.General Information
The Embroidered Napkin Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14881576. The registered office is Ransom Hall Southwell Road West, Rainworth, Mansfield, NG21 0HJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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 her 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.