Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10344042 Mr Dauwud HUSSAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10344042 2023-08-31 10344042 2024-08-31 10344042 2023-09-01 2024-08-31 10344042 frs-core:CurrentFinancialInstruments 2024-08-31 10344042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 10344042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 10344042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 10344042 frs-core:PlantMachinery 2024-08-31 10344042 frs-core:PlantMachinery 2023-09-01 2024-08-31 10344042 frs-core:PlantMachinery 2023-08-31 10344042 frs-core:ShareCapital 2024-08-31 10344042 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10344042 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10344042 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10344042 frs-bus:SmallEntities 2023-09-01 2024-08-31 10344042 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10344042 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10344042 frs-bus:Director1 2023-09-01 2024-08-31 10344042 frs-countries:EnglandWales 2023-09-01 2024-08-31 10344042 2022-08-31 10344042 2023-08-31 10344042 2022-09-01 2023-08-31 10344042 frs-core:CurrentFinancialInstruments 2023-08-31 10344042 frs-core:ShareCapital 2023-08-31 10344042 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10344042
Chilli Massala Indian Cuisine Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chilli Massala Indian Cuisine Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chilli Massala Indian Cuisine Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10344042

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 12 |  | 1 |
|  | 12 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,949 ) |  | (28,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,937 ) |  | (28,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,937 ) |  | (28,835 )
NET LIABILITIES |  |  | (28,937 ) |  | (28,835 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,037 ) |  | (28,935 )
SHAREHOLDERS' FUNDS |  |  | (28,937) |  | (28,835)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dauwud HUSSAIN Director
22/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chilli Massala Indian Cuisine Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Chilli Massala Indian Cuisine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10344042 . The registered office is 274, Kingsbury Road, Kingsbury, London, NW9 0BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 18 Years
Plant & Machinery | 10%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 September 2023 | 1,776 | 28,267 | 30,043
As at 31 August 2024 | 1,776 | 28,267 | 30,043
Depreciation
As at 1 September 2023 | 1,776 | 28,267 | 30,043
As at 31 August 2024 | 1,776 | 28,267 | 30,043
Net Book Value
As at 31 August 2024 | - | - | -
As at 1 September 2023 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 20,389 |  | 25,278
Other creditors | 8,560 |  | 3,558
| 28,949 |  | 28,836

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2