Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12368492 Mrs Nisa Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12368492 2023-12-31 12368492 2024-12-31 12368492 2024-01-01 2024-12-31 12368492 frs-core:CurrentFinancialInstruments 2024-12-31 12368492 frs-core:Non-currentFinancialInstruments 2024-12-31 12368492 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12368492 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12368492 frs-bus:Micro-entities 2024-01-01 2024-12-31 12368492 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12368492 frs-bus:Director1 2024-01-01 2024-12-31 12368492 frs-bus:Director1 2023-12-31 12368492 frs-bus:Director1 2024-12-31 12368492 2022-12-31 12368492 2023-12-31 12368492 2023-01-01 2023-12-31 12368492 frs-core:CurrentFinancialInstruments 2023-12-31 12368492 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12368492
Nisa's Thai Kitchen Limited
Financial Statements
For The Year Ended 31 December 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 12368492
2024 2023
£ £
Fixed assets 1,016 1,270
Current assets 11,126 13,919
Creditors: Amounts Falling Due Within One Year (8,717 ) (7,494 )
NET CURRENT ASSETS 2,409 6,425
TOTAL ASSETS LESS CURRENT LIABILITIES 3,425 7,695
Creditors: Amounts Falling Due After More Than One Year - (2,883 )
NET ASSETS 3,425 4,812
CAPITAL AND RESERVES 3,425 4,812

Notes

1. General Information
Nisa's Thai Kitchen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368492 . The registered office is 119 Godolphin Road, Shepherds Bush, London, W12 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Nisa Hall 8,919 6,126 8,919 - 6,126
The above loan is unsecured and repayable on demand.
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For the year ending 31 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 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 Nisa Hall
Director
9th September 2025