Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11781141 Mr Karwan Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11781141 2024-01-31 11781141 2025-01-31 11781141 2024-02-01 2025-01-31 11781141 frs-core:CurrentFinancialInstruments 2025-01-31 11781141 frs-core:Non-currentFinancialInstruments 2025-01-31 11781141 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11781141 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11781141 frs-bus:Micro-entities 2024-02-01 2025-01-31 11781141 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11781141 frs-bus:Director1 2024-02-01 2025-01-31 11781141 2023-01-31 11781141 2024-01-31 11781141 2023-02-01 2024-01-31 11781141 frs-core:CurrentFinancialInstruments 2024-01-31 11781141 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11781141
Baltic Supermarket (WV) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11781141
2025 2024
£ £
Fixed assets 9,786 11,513
Current assets 87,808 167,830
Creditors: Amounts Falling Due Within One Year (58,652 ) (97,276 )
NET CURRENT ASSETS 29,156 70,554
TOTAL ASSETS LESS CURRENT LIABILITIES 38,942 82,067
Creditors: Amounts Falling Due After More Than One Year (24,659 ) (69,116 )
NET ASSETS 14,283 12,951
CAPITAL AND RESERVES 14,283 12,951

Notes

1. General Information
Baltic Supermarket (WV) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781141 . The registered office is 18-19 Bargate Drive, Wolverhampton, WV6 0QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 4)
8 4
For the year ending 31 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 Karwan Ahmad
Director
18/08/2025