Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13489362 Mr Manmander Bhullar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489362 2024-03-31 13489362 2025-03-31 13489362 2024-04-01 2025-03-31 13489362 frs-core:CurrentFinancialInstruments 2025-03-31 13489362 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13489362 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13489362 frs-bus:Micro-entities 2024-04-01 2025-03-31 13489362 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13489362 frs-bus:Director1 2024-04-01 2025-03-31 13489362 frs-bus:Director1 2024-03-31 13489362 frs-bus:Director1 2025-03-31 13489362 2023-03-31 13489362 2024-03-31 13489362 2023-04-01 2024-03-31 13489362 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13489362
Panjabi Grill Ltd
Financial Statements
For The Year Ended 31 March 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 13489362
2025 2024
£ £
Fixed assets 4,217 4,960
Current assets 125,008 45,663
Creditors: Amounts Falling Due Within One Year (57,572 ) (8,065 )
NET CURRENT ASSETS 67,436 37,598
TOTAL ASSETS LESS CURRENT LIABILITIES 71,653 42,558
Accruals and deferred income (900 ) (1,800 )
NET ASSETS 70,753 40,758
CAPITAL AND RESERVES 70,753 40,758

Notes

1. General Information
Panjabi Grill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13489362 . The registered office is 26 Brookside, Great Barr, Birmingham, B43 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Manmander Bhullar 15,648 35,820 27,472 - 23,996
The above loan is unsecured, interest free and repayable on demand. This loan was outstanding nine months after the year end.
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For the year ending 31 March 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 Manmander Bhullar
Director
31/12/2025