Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07330361 Mr Rameshchandra Luhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07330361 2023-05-31 07330361 2024-05-31 07330361 2023-06-01 2024-05-31 07330361 frs-core:CurrentFinancialInstruments 2024-05-31 07330361 frs-core:Non-currentFinancialInstruments 2024-05-31 07330361 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07330361 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07330361 frs-bus:Micro-entities 2023-06-01 2024-05-31 07330361 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07330361 frs-bus:Director1 2023-06-01 2024-05-31 07330361 2022-05-31 07330361 2023-05-31 07330361 2022-06-01 2023-05-31 07330361 frs-core:CurrentFinancialInstruments 2023-05-31 07330361 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07330361
Booze Xpress Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
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Balance Sheet
Registered number: 07330361
2024 2023
£ £
Fixed assets 34,453 41,981
Current assets 269,469 121,164
Prepayments and accrued income 658 658
Creditors: Amounts Falling Due Within One Year (81,510 ) (44,018 )
NET CURRENT ASSETS 188,617 77,804
TOTAL ASSETS LESS CURRENT LIABILITIES 223,070 119,785
Creditors: Amounts Falling After More Than One Year (215,247 ) (111,153 )
Accruals and deferred income (3,055 ) (3,055 )
NET ASSETS 4,768 5,577
CAPITAL AND RESERVES 4,768 5,577

Notes

1. General Information
Booze Xpress Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330361 . The registered office is 4 Broadfield Barton, Crawley, RH11 9BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year 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 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 Rameshchandra Luhar
Director
18/02/2025