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 12132747 Mr Ian Saul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12132747 2024-10-31 12132747 2025-10-31 12132747 2024-11-01 2025-10-31 12132747 frs-core:CurrentFinancialInstruments 2025-10-31 12132747 frs-core:Non-currentFinancialInstruments 2025-10-31 12132747 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12132747 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12132747 frs-bus:Micro-entities 2024-11-01 2025-10-31 12132747 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12132747 frs-bus:Director1 2024-11-01 2025-10-31 12132747 2023-10-31 12132747 2024-10-31 12132747 2023-11-01 2024-10-31 12132747 frs-core:CurrentFinancialInstruments 2024-10-31 12132747 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12132747
Naked Deli (Bournemouth) 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: 12132747
2025 2024
£ £
Fixed assets 16,698 19,695
Current assets 190,208 190,634
Creditors: Amounts Falling Due Within One Year (62,907 ) (41,396 )
NET CURRENT ASSETS 127,301 149,238
TOTAL ASSETS LESS CURRENT LIABILITIES 143,999 168,933
Creditors: Amounts Falling Due After More Than One Year (211,322 ) (211,322 )
NET LIABILITIES (67,323 ) (42,389 )
CAPITAL AND RESERVES (67,323 ) (42,389 )

Notes

1. General Information
Naked Deli (Bournemouth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12132747 . The registered office is Dorset House, 22 Christchurch Road, Bournemouth, BH1 3NE.
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
30/10/2026