Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08563278 Mrs Gursharn Ubhoo Mr Sandip Ubhoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08563278 2023-06-30 08563278 2024-06-30 08563278 2023-07-01 2024-06-30 08563278 frs-core:CurrentFinancialInstruments 2024-06-30 08563278 frs-core:Non-currentFinancialInstruments 2024-06-30 08563278 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08563278 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08563278 frs-bus:Micro-entities 2023-07-01 2024-06-30 08563278 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08563278 frs-bus:Director1 2023-07-01 2024-06-30 08563278 frs-bus:Director1 2023-06-30 08563278 frs-bus:Director1 2024-06-30 08563278 frs-bus:Director2 2023-07-01 2024-06-30 08563278 frs-bus:Director2 2023-06-30 08563278 frs-bus:Director2 2024-06-30 08563278 2022-06-30 08563278 2023-06-30 08563278 2022-07-01 2023-06-30 08563278 frs-core:CurrentFinancialInstruments 2023-06-30 08563278 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08563278
The Eggfree Cakebox Leicester Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08563278
2024 2023
£ £
Fixed assets 8,093 10,850
Current assets 211,317 223,690
Creditors: Amounts Falling Due Within One Year (97,018 ) (83,116 )
NET CURRENT ASSETS 114,299 140,574
TOTAL ASSETS LESS CURRENT LIABILITIES 122,392 151,424
Creditors: Amounts Falling Due After More Than One Year (115,890 ) (148,172 )
Accruals and deferred income (6,500 ) (3,250 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
The Eggfree Cakebox Leicester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08563278 . The registered office is 141 Evington Road, Leicester, LE2 1QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Gursharn Ubhoo 53,138 48,021 (36,583 ) - 64,576
Mr Sandip Ubhoo 53,138 48,021 (36,583 ) - 64,576
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Gursharn Ubhoo
Director
Mr Sandip Ubhoo
Director
11/04/2025