Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 12 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14999200 Mr Jiaqiang Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14999200 2024-07-31 14999200 2025-07-31 14999200 2024-08-01 2025-07-31 14999200 frs-core:CurrentFinancialInstruments 2025-07-31 14999200 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14999200 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14999200 frs-bus:Micro-entities 2024-08-01 2025-07-31 14999200 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14999200 frs-bus:Director1 2024-08-01 2025-07-31 14999200 2023-07-11 14999200 2024-07-31 14999200 2023-07-12 2024-07-31 14999200 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14999200
Happy Wok 12 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
T Cheung & Co
Happy Wok 12 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14999200

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,715 | 23,054
Creditors: Amounts Falling Due Within One Year |  | (11,193 ) | (18,669 )
NET CURRENT ASSETS |  | 5,522 | 4,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,522 | 4,385
Accruals and deferred income |  | (1,710 ) | (2,673 )
NET ASSETS |  | 3,812 | 1,712
CAPITAL AND RESERVES |  | 3,812 | 1,712

## Notes

1. General Information
Happy Wok 12 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14999200 . The registered office is 3a, Wing Yip Business Centre, 278 Thimble Mill Lane, Birmingham, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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 Jiaqiang Chen Director
19/03/2026