Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 April 2023 30 April 2023 12169235 Mr Xiuming Lin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169235 2022-08-31 12169235 2023-04-30 12169235 2022-09-01 2023-04-30 12169235 frs-core:CurrentFinancialInstruments 2023-04-30 12169235 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-04-30 12169235 frs-bus:FilletedAccounts 2022-09-01 2023-04-30 12169235 frs-bus:Micro-entities 2022-09-01 2023-04-30 12169235 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-04-30 12169235 frs-bus:Director1 2022-09-01 2023-04-30 12169235 2021-08-31 12169235 2022-08-31 12169235 2021-09-01 2022-08-31 12169235 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12169235
Hong Kong Catering Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 30 April 2023
T Cheung & Co
Balance Sheet
Registered number: 12169235
30 April 2023 31 August 2022
£ £
Fixed assets 1,126 1,408
Current assets 35,764 31,715
Creditors: Amounts Falling Due Within One Year (26,272 ) (24,794 )
NET CURRENT ASSETS 9,492 6,921
TOTAL ASSETS LESS CURRENT LIABILITIES 10,618 8,329
Accruals and deferred income (8,490 ) (7,240 )
NET ASSETS 2,128 1,089
CAPITAL AND RESERVES 2,128 1,089

Notes

1. General Information
Hong Kong Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12169235 . The registered office is 3a Wing Yip Business Centre , 278 Thimble Mill Lane, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2022: 4)
5 4
For the period ending 30 April 2023 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 Xiuming Lin
Director
15/04/2024