Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11194855 Mr Esmond Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194855 2023-04-30 11194855 2024-04-30 11194855 2023-05-01 2024-04-30 11194855 frs-core:CurrentFinancialInstruments 2024-04-30 11194855 frs-core:Non-currentFinancialInstruments 2024-04-30 11194855 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11194855 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11194855 frs-bus:Micro-entities 2023-05-01 2024-04-30 11194855 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11194855 frs-bus:Director1 2023-05-01 2024-04-30 11194855 2022-04-30 11194855 2023-04-30 11194855 2022-05-01 2023-04-30 11194855 frs-core:CurrentFinancialInstruments 2023-04-30 11194855 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11194855
Li's Wok Limited
Financial Statements
For The Year Ended 30 April 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 11194855
2024 2023
£ £
Current assets 14,414 20,240
Prepayments and accrued income 504 642
Creditors: Amounts Falling Due Within One Year (19,115 ) (15,253 )
NET CURRENT ASSETS (LIABILITIES) (4,197 ) 5,629
TOTAL ASSETS LESS CURRENT LIABILITIES (4,197 ) 5,629
Creditors: Amounts Falling Due After More Than One Year (14,498 ) (20,646 )
Accruals and deferred income (8,115 ) (8,460 )
NET LIABILITIES (26,810 ) (23,477 )
CAPITAL AND RESERVES (26,810 ) (23,477 )

Notes

1. General Information
Li's Wok Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194855 . The registered office is 31a High Street, Hoddesdon, Herts, EN11 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
3 3
For the year ending 30 April 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 Esmond Li
Director
23/04/2025