Acorah Software Products - Accounts Production 14.5.601 false true false 12 July 2022 31 July 2023 31 July 2023 14229728 Mrs Bernadette Wesley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14229728 2022-07-11 14229728 2023-07-31 14229728 2022-07-12 2023-07-31 14229728 frs-core:PlantMachinery 2023-07-31 14229728 frs-core:PlantMachinery 2022-07-12 2023-07-31 14229728 frs-core:PlantMachinery 2022-07-11 14229728 frs-core:ShareCapital 2023-07-31 14229728 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14229728 frs-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14229728 frs-bus:FilletedAccounts 2022-07-12 2023-07-31 14229728 frs-bus:SmallEntities 2022-07-12 2023-07-31 14229728 frs-bus:AuditExempt-NoAccountantsReport 2022-07-12 2023-07-31 14229728 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-07-31 14229728 frs-bus:Director1 2022-07-12 2023-07-31 14229728 frs-countries:EnglandWales 2022-07-12 2023-07-31
Registered number: 14229728
K.M.J CATERING LTD
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14229728
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,318
3,318
CURRENT ASSETS
Debtors 5 48
Cash at bank and in hand 951
999
Creditors: Amounts Falling Due Within One Year 6 (4,091 )
NET CURRENT ASSETS (LIABILITIES) (3,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226
NET ASSETS 226
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 225
SHAREHOLDERS' FUNDS 226
For the period ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Bernadette Wesley
Director
10/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
K.M.J CATERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14229728 . The registered office is 88 Harrowden Road, Bedford, MK42 0SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 12 July 2022 -
Additions 4,247
As at 31 July 2023 4,247
Depreciation
As at 12 July 2022 -
Provided during the period 929
As at 31 July 2023 929
Net Book Value
As at 31 July 2023 3,318
As at 12 July 2022 -
Page 2
Page 3
5. Debtors
31 July 2023
£
Due within one year
Other debtors 48
6. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 4,091
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
Page 3