Acorah Software Products - Accounts Production 18.1.170 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13408033 Mrs Thidar Win iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13408033 2024-03-31 13408033 2025-03-31 13408033 2024-04-01 2025-03-31 13408033 frs-core:CurrentFinancialInstruments 2025-03-31 13408033 frs-core:PlantMachinery 2025-03-31 13408033 frs-core:PlantMachinery 2024-04-01 2025-03-31 13408033 frs-core:PlantMachinery 2024-03-31 13408033 frs-core:ShareCapital 2025-03-31 13408033 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13408033 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13408033 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13408033 frs-bus:SmallEntities 2024-04-01 2025-03-31 13408033 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13408033 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13408033 frs-bus:Director1 2024-04-01 2025-03-31 13408033 frs-countries:EnglandWales 2024-04-01 2025-03-31 13408033 2023-03-31 13408033 2024-03-31 13408033 2023-04-01 2024-03-31 13408033 frs-core:CurrentFinancialInstruments 2024-03-31 13408033 frs-core:ShareCapital 2024-03-31 13408033 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13408033
Win Asian Mini Market Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Win Asian Mini Market Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Win Asian Mini Market Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13408033

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,803 |  | 6,004
|  |  | 4,803 |  | 6,004
CURRENT ASSETS
Stocks | 5 | 29,880 |  | 35,939 |
Debtors | 6 | 215 |  | 4,284 |
Cash at bank and in hand |  | 1,496 |  | 967 |
|  | 31,591 |  | 41,190 |
Creditors: Amounts Falling Due Within One Year | 7 | (77,513 ) |  | (57,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,922 ) |  | (15,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,119 ) |  | (9,991 )
NET LIABILITIES |  |  | (41,119 ) |  | (9,991 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (41,219 ) |  | (10,091 )
SHAREHOLDERS' FUNDS |  |  | (41,119) |  | (9,991)

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Page 2
Win Asian Mini Market Limited
Balance Sheet (continued)
As At 31 March 2025
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 her 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

Mrs Thidar Win Director
19/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Win Asian Mini Market Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Win Asian Mini Market Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13408033 . The registered office is 113-119 Ber Street, Norwich, Norfolk, NR1 3EY.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future.
As at 31 March 2025, the Company had net liabilities of £41,119 (2024: £9,991 net liabilities). The Company's ability to continue as a going concern is dependent upon the continued financial support from the director. The director has indicated their intention to continue to provide financial support to the Company for a period of at least twelve months from the date of approval of these financial statements, and has confirmed that they will not seek repayment of amounts due to them during this period.
These conditions indicate the existence of a material uncertainty that may cast significant doubt about the Company's ability to continue as a going concern.
The financial statements do not include any adjustments that would result from the withdrawal of this support or the Company being unable to continue as a going concern. Such adjustments would include the reclassification of assets and liabilities and the recognition of further liabilities that might arise.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 | 15%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Win Asian Mini Market Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 9,677
As at 31 March 2025 | 9,677
Depreciation
As at 1 April 2024 | 3,673
Provided during the period | 1,201
As at 31 March 2025 | 4,874
Net Book Value
As at 31 March 2025 | 4,803
As at 1 April 2024 | 6,004

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 29,880 |  | 35,939

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 215 |  | 4,284

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,363 |  | 4,104
Bank loans and overdrafts | 3,651 |  | 3,622
Other creditors | 72,400 |  | 49,459
Taxation and social security | 99 |  | -
| 77,513 |  | 57,185

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
A loan from Thidar Win of £71,688 (£46,738 2024) is outstanding at the year-end. The Directors believe that the Company is not technically insolvent as a result of this loan. The Director has confirmed that she will not call in the loan in the foreseeable future.
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