Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13620338 Mr NITIN LIMBANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13620338 2024-09-30 13620338 2025-09-30 13620338 2024-10-01 2025-09-30 13620338 frs-core:CurrentFinancialInstruments 2025-09-30 13620338 frs-core:Non-currentFinancialInstruments 2025-09-30 13620338 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13620338 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13620338 frs-bus:Micro-entities 2024-10-01 2025-09-30 13620338 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13620338 frs-bus:Director1 2024-10-01 2025-09-30 13620338 2023-09-30 13620338 2024-09-30 13620338 2023-10-01 2024-09-30 13620338 frs-core:CurrentFinancialInstruments 2024-09-30 13620338 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13620338
Limbani Off Licence Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13620338
2025 2024
£ £
Fixed assets 175,530 180,181
Current assets 88,928 134,188
Creditors: Amounts Falling Due Within One Year (162,616 ) (199,265 )
NET CURRENT LIABILITIES (73,688 ) (65,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,842 115,104
Creditors: Amounts Falling Due After More Than One Year (53,540 ) (48,333 )
Accruals and deferred income (175 ) (74 )
NET ASSETS 48,127 66,697
CAPITAL AND RESERVES 48,127 66,697

Notes

1. General Information
Limbani Off Licence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13620338 . The registered office is 224 Ribbleton Avenue , Ribbleton, Preston, Lancashire, PR2 6QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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For the year ending 30 September 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 NITIN LIMBANI
Director
14/04/2026