Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12256542 Mrs Zakra Iftikhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12256542 2023-10-31 12256542 2024-10-31 12256542 2023-11-01 2024-10-31 12256542 frs-core:CurrentFinancialInstruments 2024-10-31 12256542 frs-core:Non-currentFinancialInstruments 2024-10-31 12256542 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12256542 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12256542 frs-bus:Micro-entities 2023-11-01 2024-10-31 12256542 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12256542 frs-bus:Director1 2023-11-01 2024-10-31 12256542 2022-10-31 12256542 2023-10-31 12256542 2022-11-01 2023-10-31 12256542 frs-core:CurrentFinancialInstruments 2023-10-31 12256542 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12256542
Qki Food Stores Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12256542
2024 2023
£ £
Fixed assets 31,276 41,701
Current assets 72,922 50,551
Creditors: Amounts Falling Due Within One Year (9,286 ) (12,125 )
NET CURRENT ASSETS 63,636 38,426
TOTAL ASSETS LESS CURRENT LIABILITIES 94,912 80,127
Creditors: Amounts Falling Due After More Than One Year (13,851 ) (24,406 )
Accruals and deferred income (1,884 ) (1,713 )
NET ASSETS 79,177 54,008
CAPITAL AND RESERVES 79,177 54,008

Notes

1. General Information
Qki Food Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12256542 . The registered office is 130a Leagrave Road, Luton, LU4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Zakra Iftikhar
Director
5 June 2025