Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 28 February 2025 28 February 2025 09431347 Mr Arshid Hussain Mr Naveed Ali Mr Shahid Irshad Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431347 2024-02-29 09431347 2025-02-28 09431347 2024-03-01 2025-02-28 09431347 frs-core:CurrentFinancialInstruments 2025-02-28 09431347 frs-core:FurnitureFittings 2025-02-28 09431347 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09431347 frs-core:FurnitureFittings 2024-02-29 09431347 frs-core:ShareCapital 2025-02-28 09431347 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09431347 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09431347 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09431347 frs-bus:SmallEntities 2024-03-01 2025-02-28 09431347 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09431347 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09431347 frs-bus:Director1 2024-03-01 2025-02-28 09431347 frs-bus:Director2 2024-03-01 2025-02-28 09431347 frs-bus:Director3 2024-03-01 2025-02-28 09431347 frs-bus:Director4 2024-03-01 2025-02-28 09431347 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 09431347
The Gourmet Wrap Co Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Albaraka Limited
Chartered Certified Accountants & Registered Auditors
The Porter Building
Spaces. 1 Brunel Way
Slough
Berkshire
SL1 1FQ
The Gourmet Wrap Co Ltd
Contents
Contents

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

Page 1
The Gourmet Wrap Co Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09431347

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,944
|  |  | 6,944
Creditors: Amounts Falling Due Within One Year | 5 | (236,982 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (236,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (230,038 )
NET LIABILITIES |  |  | (230,038 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10
Profit and Loss Account |  |  | (230,048 )
SHAREHOLDERS' FUNDS |  |  | (230,038)

For the year ending 28 February 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 Arshid Hussain Director
23/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Gourmet Wrap Co Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
The Gourmet Wrap Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09431347 . The registered office is Unit 8 Bridge Business Centre, Bridge Road, Southall, UB2 4AY.
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:

Fixtures & Fittings | 25% Reducing Balance Method

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2024 | 108,699
As at 28 February 2025 | 108,699
Depreciation
As at 1 March 2024 | 99,440
Provided during the period | 2,315
As at 28 February 2025 | 101,755
Net Book Value
As at 28 February 2025 | 6,944
As at 1 March 2024 | 9,259

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Accruals and deferred income | 360
Directors' loan accounts | 131,821
Amounts owed to related parties | 104,801
| 236,982

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 2