Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11848642 Mrs Kirubalini Ganeshamoorthy Mr Niranjan Sriskantharajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11848642 2024-01-31 11848642 2025-01-31 11848642 2024-02-01 2025-01-31 11848642 frs-core:CurrentFinancialInstruments 2025-01-31 11848642 frs-core:Non-currentFinancialInstruments 2025-01-31 11848642 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11848642 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11848642 frs-bus:Micro-entities 2024-02-01 2025-01-31 11848642 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11848642 frs-bus:Director1 2024-02-01 2025-01-31 11848642 frs-bus:Director2 2024-02-01 2025-01-31 11848642 2023-01-31 11848642 2024-01-31 11848642 2023-02-01 2024-01-31 11848642 frs-core:CurrentFinancialInstruments 2024-01-31 11848642 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11848642
NK BROADWATER MINI MARKET LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11848642
2025 2024
£ £
Fixed assets 72,350 72,350
Current assets 103,839 80,970
Prepayments and accrued income 300 -
Creditors: Amounts Falling Due Within One Year (131,012 ) (108,948 )
NET CURRENT LIABILITIES (26,873 ) (27,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,477 44,372
Creditors: Amounts Falling Due After More Than One Year (29,628 ) (35,186 )
NET ASSETS 15,849 9,186
CAPITAL AND RESERVES 15,849 9,186

Notes

1. General Information
NK BROADWATER MINI MARKET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11848642 . The registered office is 103 - 105 Broadwater Street East, Worthing, BN14 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
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 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
Mrs Kirubalini Ganeshamoorthy
Director
9th October 2025