Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10449478 Mr Christopher Setchfield Mr Gary Setchfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449478 2022-10-31 10449478 2023-10-31 10449478 2022-11-01 2023-10-31 10449478 frs-core:CurrentFinancialInstruments 2023-10-31 10449478 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10449478 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10449478 frs-bus:Micro-entities 2022-11-01 2023-10-31 10449478 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10449478 frs-bus:Director1 2022-11-01 2023-10-31 10449478 frs-bus:Director2 2022-11-01 2023-10-31 10449478 2021-10-31 10449478 2022-10-31 10449478 2021-11-01 2022-10-31 10449478 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10449478
GCP Catering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 10449478
2023 2022
£ £
Fixed assets 8,778 10,745
Current assets 13,278 16,717
Creditors: Amounts Falling Due Within One Year (16,298 ) (18,039 )
NET CURRENT LIABILITIES (3,020 ) (1,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,758 9,423
Accruals and deferred income (1,322 ) (1,322 )
NET ASSETS 4,436 8,101
CAPITAL AND RESERVES 4,436 8,101

Notes

1. General Information
GCP Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10449478 . The registered office is 43 Fairview Gardens, Deal, Kent, CT14 9QX.

The accounts are prepared in £GBP and are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 31 October 2023 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 Gary Setchfield
Director
9th April 2024