Acorah Software Products - Accounts Production 16.8.200 false true 17 September 2022 1 December 2021 false true No description of principal activity 18 September 2022 17 September 2023 17 September 2023 09319435 Mr To Nam Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09319435 2022-09-17 09319435 2023-09-17 09319435 2022-09-18 2023-09-17 09319435 frs-core:CurrentFinancialInstruments 2023-09-17 09319435 frs-bus:PrivateLimitedCompanyLtd 2022-09-18 2023-09-17 09319435 frs-bus:FilletedAccounts 2022-09-18 2023-09-17 09319435 frs-bus:Micro-entities 2022-09-18 2023-09-17 09319435 frs-bus:AuditExempt-NoAccountantsReport 2022-09-18 2023-09-17 09319435 frs-bus:Director1 2022-09-18 2023-09-17 09319435 2021-11-30 09319435 2022-09-17 09319435 2021-12-01 2022-09-17 09319435 frs-core:CurrentFinancialInstruments 2022-09-17
Registered number: 09319435
New Bowl Restaurant Ltd
Financial Statements
For The Year Ended 17 September 2023
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
New Bowl Restaurant Ltd
Balance Sheet
As At 17 September 2023
Balance Sheet
Registered number: 09319435

| 17 September 2023 | 17 September 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,035 | 1,035
Current assets |  | 240,472 | 241,222
Prepayments and accrued income |  | 1,920 | 1,920
Creditors: Amounts Falling Due Within One Year |  | (66,502 ) | (66,503 )
NET CURRENT ASSETS |  | 175,890 | 176,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 176,925 | 177,674
Accruals and deferred income |  | (11,856 ) | (11,856 )
NET ASSETS |  | 165,069 | 165,818
CAPITAL AND RESERVES |  | 165,069 | 165,818

## Notes

1. General Information
New Bowl Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09319435 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 5)
- 5
For the year ending 17 September 2023 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 To Nam Cheung Director
21/11/2023