Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06248718 Mr Mohammed Saeed Mr Umair Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06248718 2023-06-30 06248718 2024-06-30 06248718 2023-07-01 2024-06-30 06248718 frs-core:CurrentFinancialInstruments 2024-06-30 06248718 frs-core:Non-currentFinancialInstruments 2024-06-30 06248718 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06248718 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06248718 frs-bus:Micro-entities 2023-07-01 2024-06-30 06248718 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06248718 frs-bus:Director1 2023-07-01 2024-06-30 06248718 frs-bus:Director2 2023-07-01 2024-06-30 06248718 2022-06-30 06248718 2023-06-30 06248718 2022-07-01 2023-06-30 06248718 frs-core:CurrentFinancialInstruments 2023-06-30 06248718 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06248718
London Wholesale (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06248718
2024 2023
£ £
Fixed assets 47,677 59,597
Current assets 1,619,158 1,576,408
Creditors: Amounts Falling Due Within One Year (353,454 ) (446,495 )
NET CURRENT ASSETS 1,265,704 1,129,913
TOTAL ASSETS LESS CURRENT LIABILITIES 1,313,381 1,189,510
Creditors: Amounts Falling After More Than One Year (56,929 ) (100,000 )
NET ASSETS 1,256,452 1,089,510
CAPITAL AND RESERVES 1,256,452 1,089,510

Notes

1. General Information
London Wholesale (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06248718 . The registered office is 73 River Road, Barking , Essex, IG11 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
For the year ending 30 June 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 Mohammed Saeed
Director
06/03/2025