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 02865069 Mrs Nicola Power Mr Stephen Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02865069 2023-10-31 02865069 2024-10-31 02865069 2023-11-01 2024-10-31 02865069 frs-core:CurrentFinancialInstruments 2024-10-31 02865069 frs-core:Non-currentFinancialInstruments 2024-10-31 02865069 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02865069 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02865069 frs-bus:Micro-entities 2023-11-01 2024-10-31 02865069 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02865069 frs-bus:Director1 2023-11-01 2024-10-31 02865069 frs-bus:Director2 2023-11-01 2024-10-31 02865069 2022-10-31 02865069 2023-10-31 02865069 2022-11-01 2023-10-31 02865069 frs-core:CurrentFinancialInstruments 2023-10-31 02865069 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 02865069
Napking Sales Limited
Financial Statements
For The Year Ended 31 October 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 02865069
2024 2023
£ £
Fixed assets 83,691 88,103
Current assets 78,500 82,946
Prepayments and accrued income 113,494 -
Creditors: Amounts Falling Due Within One Year (57,742 ) (34,401 )
NET CURRENT ASSETS 134,252 48,545
TOTAL ASSETS LESS CURRENT LIABILITIES 217,943 136,648
Creditors: Amounts Falling Due After More Than One Year (16,613 ) (25,779 )
Accruals and deferred income (1,192 ) (1,927 )
NET ASSETS 200,138 108,942
CAPITAL AND RESERVES 200,138 108,942

Notes

1. General Information
Napking Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02865069 . The registered office is 24 Swanfold, Wilmcote, Stratford Upon Avon, Warwickshire, CV37 9XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mr Stephen Power
Director
26th February 2025