Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 18 January 2025 18 January 2025 12925058 Mr Shengqi Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925058 2023-10-31 12925058 2025-01-18 12925058 2023-11-01 2025-01-18 12925058 frs-core:CurrentFinancialInstruments 2025-01-18 12925058 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-01-18 12925058 frs-bus:FilletedAccounts 2023-11-01 2025-01-18 12925058 frs-bus:Micro-entities 2023-11-01 2025-01-18 12925058 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-01-18 12925058 frs-bus:Director1 2023-11-01 2025-01-18 12925058 2022-10-31 12925058 2023-10-31 12925058 2022-11-01 2023-10-31 12925058 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12925058
China Palace NG22 Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 18 January 2025
T Cheung & Co
Balance Sheet
Registered number: 12925058
18 January 2025 31 October 2023
£ £
Current assets 1,262 2,160
Prepayments and accrued income 440 -
Creditors: Amounts Falling Due Within One Year (3,112 ) (1,780 )
NET CURRENT ASSETS (LIABILITIES) (1,410 ) 380
TOTAL ASSETS LESS CURRENT LIABILITIES (1,410 ) 380
Accruals and deferred income (695 ) (700 )
NET LIABILITIES (2,105 ) (320 )
CAPITAL AND RESERVES (2,105 ) (320 )

Notes

1. General Information
China Palace NG22 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12925058 . The registered office is Unit 3a Wing Yip Centre 278 Thimble Mill Lane, Nechells, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 18 January 2025 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 Shengqi Chen
Director
03/06/2025