Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 14 December 2024 14 December 2024 11738651 Mr Ah Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11738651 2023-12-31 11738651 2024-12-14 11738651 2024-01-01 2024-12-14 11738651 frs-core:CurrentFinancialInstruments 2024-12-14 11738651 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-14 11738651 frs-bus:FilletedAccounts 2024-01-01 2024-12-14 11738651 frs-bus:Micro-entities 2024-01-01 2024-12-14 11738651 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-14 11738651 frs-bus:Director1 2024-01-01 2024-12-14 11738651 2022-12-31 11738651 2023-12-31 11738651 2023-01-01 2023-12-31 11738651 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11738651
Gourmet San 168 Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 14 December 2024
T Cheung & Co
Balance Sheet
Registered number: 11738651
14 December 2024 31 December 2023
£ £
Fixed assets 678 798
Current assets 21,222 19,148
Creditors: Amounts Falling Due Within One Year (18,261 ) (18,931 )
NET CURRENT ASSETS 2,961 217
TOTAL ASSETS LESS CURRENT LIABILITIES 3,639 1,015
Accruals and deferred income (2,904 ) (2,216 )
NET ASSETS/(LIABILITIES) 735 (1,201 )
CAPITAL AND RESERVES 735 (1,201 )

Notes

1. General Information
Gourmet San 168 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11738651 . 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: 5 (2023: 5)
5 5
For the period ending 14 December 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 Ah Lau
Director
22/07/2025