Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 19 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13858059 Mrs Samantha Sheldon Mr Martin Sheldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858059 2023-01-31 13858059 2024-01-31 13858059 2023-02-01 2024-01-31 13858059 frs-core:CurrentFinancialInstruments 2024-01-31 13858059 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13858059 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13858059 frs-bus:Micro-entities 2023-02-01 2024-01-31 13858059 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13858059 frs-bus:Director1 2023-02-01 2024-01-31 13858059 frs-bus:Director2 2023-02-01 2024-01-31 13858059 2022-01-18 13858059 2023-01-31 13858059 2022-01-19 2023-01-31 13858059 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13858059
Arthur Henry Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Principle Accounting Limited
Balance Sheet
Registered number: 13858059
31 January 2024 31 January 2023
£ £
Fixed assets 14,106 8,608
Current assets 49,174 11,735
Prepayments and accrued income 403 -
Creditors: Amounts Falling Due Within One Year (17,218 ) (12,271 )
NET CURRENT ASSETS (LIABILITIES) 32,359 (536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,465 8,072
Accruals and deferred income (39,808 ) -
NET ASSETS 6,657 8,072
CAPITAL AND RESERVES 6,657 8,072

Notes

1. General Information
Arthur Henry Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13858059 . The registered office is 32 Valley Road, Weston Coyney, Stoke-On-Trent, Staffordshire, ST3 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 11)
10 11
For the year ending 31 January 2024 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.
On behalf of the board
Mr Martin Sheldon
Director
05/04/2024