Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08238352 Mr Kuganenthira Raja Mahadeva Ms JASMIN STEVAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08238352 2024-10-31 08238352 2025-10-31 08238352 2024-11-01 2025-10-31 08238352 frs-core:CurrentFinancialInstruments 2025-10-31 08238352 frs-core:Non-currentFinancialInstruments 2025-10-31 08238352 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08238352 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08238352 frs-bus:Micro-entities 2024-11-01 2025-10-31 08238352 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08238352 frs-bus:Director1 2024-11-01 2025-10-31 08238352 frs-bus:Director2 2024-11-01 2025-10-31 08238352 2023-10-31 08238352 2024-10-31 08238352 2023-11-01 2024-10-31 08238352 frs-core:CurrentFinancialInstruments 2024-10-31 08238352 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08238352
NUMBER ONE SUPER CONVENIENCE STORES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
Balance Sheet
Registered number: 08238352
2025 2024
£ £
Fixed assets 435,962 435,962
Current assets 52,663 687,588
Creditors: Amounts Falling Due Within One Year (13,326 ) (658,735 )
NET CURRENT ASSETS 39,337 28,853
TOTAL ASSETS LESS CURRENT LIABILITIES 475,299 464,815
Creditors: Amounts Falling Due After More Than One Year (394,636 ) (405,285 )
NET ASSETS 80,663 59,530
CAPITAL AND RESERVES 80,663 59,530

Notes

1. General Information
NUMBER ONE SUPER CONVENIENCE STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08238352 . The registered office is 1 MILL LANE, WARMSWORTH, DONCASTER, SOUTH YORKSHIRE, DN4 9RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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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 Kuganenthira Raja Mahadeva
Director
30/07/2026