Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity4 December 202431 December 202531 December 202516118441Mr Krunalkumar PatelMrs Krishnaben Parekhiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161184412024-12-03161184412025-12-31161184412024-12-042025-12-3116118441frs-core:CurrentFinancialInstruments2025-12-3116118441frs-bus:PrivateLimitedCompanyLtd2024-12-042025-12-3116118441frs-bus:FilletedAccounts2024-12-042025-12-3116118441frs-bus:Micro-entities2024-12-042025-12-3116118441frs-bus:AuditExempt-NoAccountantsReport2024-12-042025-12-3116118441frs-bus:Director12024-12-042025-12-3116118441frs-bus:Director22024-12-042025-12-31
Registered number: 16118441
AMBIKA OFF LICENCE LTD
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
AMBIKA OFF LICENCE LTD
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 16118441
31 December 2025
£
Fixed assets
10,094
Current assets
25,525
Creditors: Amounts Falling Due Within One Year
(52,774)
NET CURRENT LIABILITIES
(27,249)
TOTAL ASSETS LESS CURRENT LIABILITIES
(17,155)
NET LIABILITIES
(17,155)
CAPITAL AND RESERVES
(17,155)
Notes
1.General Information
AMBIKA OFF LICENCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16118441. The registered office is 267 High Street, Orpington, England, BR6 0NW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
AMBIKA OFF LICENCE LTD
Statement of Financial Position (continued)
As At 31 December 2025
For the period ending 31 December 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.