Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11172695 Mr Gurkaran Singh Bains Mr Partha Sharma Mr Sudip Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11172695 2024-01-31 11172695 2025-01-31 11172695 2024-02-01 2025-01-31 11172695 frs-core:CurrentFinancialInstruments 2025-01-31 11172695 frs-core:Non-currentFinancialInstruments 2025-01-31 11172695 frs-core:FurnitureFittings 2025-01-31 11172695 frs-core:FurnitureFittings 2024-02-01 2025-01-31 11172695 frs-core:FurnitureFittings 2024-01-31 11172695 frs-core:PlantMachinery 2025-01-31 11172695 frs-core:PlantMachinery 2024-02-01 2025-01-31 11172695 frs-core:PlantMachinery 2024-01-31 11172695 frs-core:ShareCapital 2025-01-31 11172695 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11172695 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11172695 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11172695 frs-bus:SmallEntities 2024-02-01 2025-01-31 11172695 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11172695 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11172695 frs-bus:Director1 2024-02-01 2025-01-31 11172695 frs-bus:Director2 2024-02-01 2025-01-31 11172695 frs-bus:Director3 2024-02-01 2025-01-31 11172695 frs-countries:EnglandWales 2024-02-01 2025-01-31 11172695 2023-01-31 11172695 2024-01-31 11172695 2023-02-01 2024-01-31 11172695 frs-core:CurrentFinancialInstruments 2024-01-31 11172695 frs-core:Non-currentFinancialInstruments 2024-01-31 11172695 frs-core:ShareCapital 2024-01-31 11172695 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11172695
ABC Food Private Limited
Financial Statements
For The Year Ended 31 January 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
ABC Food Private Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ABC Food Private Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11172695

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,875 |  | 34,875
|  |  | 34,875 |  | 34,875
CURRENT ASSETS
Cash at bank and in hand |  | 2,984 |  | 3,391 |
|  | 2,984 |  | 3,391 |
Creditors: Amounts Falling Due Within One Year | 5 | (52,910 ) |  | (47,967 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,926 ) |  | (44,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,051 ) |  | (9,701 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,748 ) |  | (12,098 )
NET LIABILITIES |  |  | (21,799 ) |  | (21,799 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,899 ) |  | (21,899 )
SHAREHOLDERS' FUNDS |  |  | (21,799) |  | (21,799)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Partha Sharma Director
22/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ABC Food Private Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
ABC Food Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11172695 . The registered office is 262 Catherine Street, Leicester, Leicestershire, LE4 6GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 2,500 | 36,646 | 39,146
As at 31 January 2025 | 2,500 | 36,646 | 39,146
Depreciation
As at 1 February 2024 | 880 | 3,391 | 4,271
As at 31 January 2025 | 880 | 3,391 | 4,271
Net Book Value
As at 31 January 2025 | 1,620 | 33,255 | 34,875
As at 1 February 2024 | 1,620 | 33,255 | 34,875

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 986 |  | 1,072
VAT | 1,347 |  | 1,547
Accruals and deferred income | 3,284 |  | 6,201
Directors' loan accounts | 47,293 |  | 39,147
| 52,910 |  | 47,967

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,748 |  | 12,098

Page 2
Page 3
ABC Food Private Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3