Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10330049 Mr Mohammad Nadeem Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10330049 2023-07-31 10330049 2024-07-31 10330049 2023-08-01 2024-07-31 10330049 frs-core:CurrentFinancialInstruments 2024-07-31 10330049 frs-core:Non-currentFinancialInstruments 2024-07-31 10330049 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10330049 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10330049 frs-bus:Micro-entities 2023-08-01 2024-07-31 10330049 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10330049 frs-bus:Director1 2023-08-01 2024-07-31 10330049 2022-07-31 10330049 2023-07-31 10330049 2022-08-01 2023-07-31 10330049 frs-core:CurrentFinancialInstruments 2023-07-31 10330049 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10330049
HAZEL ROAD MINI MARKET LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 10330049
2024 2023
£ £
Fixed assets 258,545 212,110
Current assets 115,670 93,267
Prepayments and accrued income 2,235 2,208
Creditors: Amounts Falling Due Within One Year (229,834 ) (207,067 )
NET CURRENT LIABILITIES (111,929 ) (111,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,616 100,518
Creditors: Amounts Falling Due After More Than One Year (20,000 ) (30,000 )
Accruals and deferred income (3,735 ) (295 )
NET ASSETS 122,881 70,223
CAPITAL AND RESERVES 122,881 70,223

Notes

1. General Information
HAZEL ROAD MINI MARKET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10330049 . The registered office is 27-31 , Hazel Road, Whitefield, M45 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 0
Page 1
For the year ending 31 July 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 Mohammad Nadeem Khan
Director
28/08/2024