Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11033441 Mr Tajinder Singh Mrs Gurpreet Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033441 2024-10-31 11033441 2025-10-31 11033441 2024-11-01 2025-10-31 11033441 frs-core:CurrentFinancialInstruments 2025-10-31 11033441 frs-core:Non-currentFinancialInstruments 2025-10-31 11033441 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11033441 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11033441 frs-bus:Micro-entities 2024-11-01 2025-10-31 11033441 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11033441 frs-bus:Director1 2024-11-01 2025-10-31 11033441 frs-bus:Director2 2024-11-01 2025-10-31 11033441 2023-10-31 11033441 2024-10-31 11033441 2023-11-01 2024-10-31 11033441 frs-core:CurrentFinancialInstruments 2024-10-31 11033441 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11033441
WALIA FOODS LIMITED
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11033441
2025 2024
£ £
Fixed assets 134,068 109,307
Current assets 108,273 62,448
Creditors: Amounts Falling Due Within One Year (21,440 ) (27,404 )
NET CURRENT ASSETS 86,833 35,044
TOTAL ASSETS LESS CURRENT LIABILITIES 220,901 144,351
Creditors: Amounts Falling Due After More Than One Year (86,249 ) (58,382 )
NET ASSETS 134,652 85,969
CAPITAL AND RESERVES 134,652 85,969

Notes

1. General Information
WALIA FOODS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11033441 . The registered office is 1 Lothian Avenue, Hayes, UB4 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Tajinder Singh 21,000 24,500
Mrs Gurpreet Kaur 21,000 24,500
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tajinder Singh
Director
17/03/2026