Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 6 November 2024 31 October 2025 31 October 2025 SC827910 Mr Liquan Hu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC827910 2024-11-05 SC827910 2025-10-31 SC827910 2024-11-06 2025-10-31 SC827910 frs-core:CurrentFinancialInstruments 2025-10-31 SC827910 frs-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-10-31 SC827910 frs-bus:FilletedAccounts 2024-11-06 2025-10-31 SC827910 frs-bus:Micro-entities 2024-11-06 2025-10-31 SC827910 frs-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-10-31 SC827910 frs-bus:Director1 2024-11-06 2025-10-31
Registered number: SC827910
New Golden Wok Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
New Golden Wok Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC827910

| 2025
--- | ---
|  | £
Current assets |  | 4,297
Prepayments and accrued income |  | 326
Creditors: Amounts Falling Due Within One Year |  | (1,218 )
NET CURRENT ASSETS |  | 3,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,405
Accruals and deferred income |  | (512 )
NET ASSETS |  | 2,893
CAPITAL AND RESERVES |  | 2,893

## Notes

1. General Information
New Golden Wok Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC827910 . The registered office is 35-37 North Road, Lerwick, Shetland, Scotland, ZE1 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 October 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 Liquan Hu Director
16/04/2026