Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11510737 Mr Ledchumanan Nayanachandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11510737 2024-08-31 11510737 2025-08-31 11510737 2024-09-01 2025-08-31 11510737 frs-core:CurrentFinancialInstruments 2025-08-31 11510737 frs-core:Non-currentFinancialInstruments 2025-08-31 11510737 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11510737 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11510737 frs-bus:Micro-entities 2024-09-01 2025-08-31 11510737 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11510737 frs-bus:Director1 2024-09-01 2025-08-31 11510737 2023-08-31 11510737 2024-08-31 11510737 2023-09-01 2024-08-31 11510737 frs-core:CurrentFinancialInstruments 2024-08-31 11510737 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11510737
Northfleet Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11510737
2025 2024
£ £
Fixed assets 3,801 4,636
Current assets 139,131 218,741
Creditors: Amounts Falling Due Within One Year (103,754 ) (58,746 )
NET CURRENT ASSETS 35,377 159,995
TOTAL ASSETS LESS CURRENT LIABILITIES 39,178 164,631
Creditors: Amounts Falling Due After More Than One Year (26,953 ) (122,495 )
Accruals and deferred income (4,405 ) -
NET ASSETS 7,820 42,136
CAPITAL AND RESERVES 7,820 42,136

Notes

1. General Information
Northfleet Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11510737 . The registered office is 127 Fencepiece Road, Ilford, IG6 2LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
For the year ending 31 August 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 Ledchumanan Nayanachandran
Director
28/08/2026