Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14193827 Mr Ian Saul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14193827 2024-10-31 14193827 2025-10-31 14193827 2024-11-01 2025-10-31 14193827 frs-core:CurrentFinancialInstruments 2025-10-31 14193827 frs-core:Non-currentFinancialInstruments 2025-10-31 14193827 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14193827 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14193827 frs-bus:Micro-entities 2024-11-01 2025-10-31 14193827 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14193827 frs-bus:Director1 2024-11-01 2025-10-31 14193827 2023-10-31 14193827 2024-10-31 14193827 2023-11-01 2024-10-31 14193827 frs-core:CurrentFinancialInstruments 2024-10-31 14193827 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14193827
Naked Deli (Wholesale) Ltd
Financial Statements
For The Year Ended 31 October 2025
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 14193827
2025 2024
£ £
Fixed assets 11,349 7,359
Current assets 115,059 198,372
Creditors: Amounts Falling Due Within One Year (20,164 ) (23,241 )
NET CURRENT ASSETS 94,895 175,131
TOTAL ASSETS LESS CURRENT LIABILITIES 106,244 182,490
Creditors: Amounts Falling Due After More Than One Year (92,712 ) (202,119 )
Accruals and deferred income (3,990 ) -
NET ASSETS/(LIABILITIES) 9,542 (19,629 )
CAPITAL AND RESERVES 9,542 (19,629 )

Notes

1. General Information
Naked Deli (Wholesale) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14193827 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Ian Saul
Director
16/10/2026