Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09850603 Mrs Jagat Tulachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09850603 2023-10-31 09850603 2024-10-31 09850603 2023-11-01 2024-10-31 09850603 frs-core:CurrentFinancialInstruments 2024-10-31 09850603 frs-core:Non-currentFinancialInstruments 2024-10-31 09850603 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09850603 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09850603 frs-bus:Micro-entities 2023-11-01 2024-10-31 09850603 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09850603 frs-bus:Director1 2023-11-01 2024-10-31 09850603 2022-10-31 09850603 2023-10-31 09850603 2022-11-01 2023-10-31 09850603 frs-core:CurrentFinancialInstruments 2023-10-31 09850603 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09850603
Dhaulagiri Kitchen Cafe & Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 09850603
2024 2023
£ £
Fixed assets 12,945 14,801
Current assets 14,384 13,506
Prepayments and accrued income 2,479 2,751
Creditors: Amounts Falling Due Within One Year (39,681 ) (15,047 )
NET CURRENT ASSETS (LIABILITIES) (22,818 ) 1,210
TOTAL ASSETS LESS CURRENT LIABILITIES (9,873 ) 16,011
Creditors: Amounts Falling Due After More Than One Year (9,780 ) (15,635 )
NET (LIABILITIES)/ASSETS (19,653 ) 376
CAPITAL AND RESERVES (19,653 ) 376

Notes

1. General Information
Dhaulagiri Kitchen Cafe & Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09850603 . The registered office is 63 Basingstoke Road, Reading, Berkshire, RG2 0ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 October 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 her 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 Jagat Tulachan
Director
21/07/2025