Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity1 February 202531 January 202631 January 202616105653Ms Hasret Ozcelikiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161056532025-01-31161056532026-01-31161056532025-02-012026-01-3116105653frs-core:CurrentFinancialInstruments2026-01-3116105653frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3116105653frs-bus:FilletedAccounts2025-02-012026-01-3116105653frs-bus:Micro-entities2025-02-012026-01-3116105653frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3116105653frs-bus:Director12025-02-012026-01-31
Registered number: 16105653
New Charcoal Grill Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Goldengate Accountants Ltd
New Charcoal Grill Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16105653
2026
£
Current assets
21,723
Creditors: Amounts Falling Due Within One Year
(13,896)
NET CURRENT ASSETS
7,827
TOTAL ASSETS LESS CURRENT LIABILITIES
7,827
Accruals and deferred income
(2,150)
NET ASSETS
5,677
CAPITAL AND RESERVES
5,677
Notes
1.General Information
New Charcoal Grill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16105653. The registered office is 57 Boothferry Road, Goole, DN14 5DE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.