Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 26 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13588290 J R Adlam A Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13588290 2022-08-31 13588290 2023-08-31 13588290 2022-09-01 2023-08-31 13588290 frs-core:CurrentFinancialInstruments 2023-08-31 13588290 frs-core:WithinOneYear 2023-08-31 13588290 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13588290 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13588290 frs-bus:Micro-entities 2022-09-01 2023-08-31 13588290 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13588290 frs-bus:Director1 2022-09-01 2023-08-31 13588290 frs-bus:Director1 2022-08-31 13588290 frs-bus:Director1 2023-08-31 13588290 frs-bus:Director2 2022-09-01 2023-08-31 13588290 frs-bus:Director2 2022-08-31 13588290 frs-bus:Director2 2023-08-31 13588290 2021-08-25 13588290 2022-08-31 13588290 2021-08-26 2022-08-31 13588290 frs-core:CurrentFinancialInstruments 2022-08-31 13588290 frs-core:WithinOneYear 2022-08-31
Registered number: 13588290
Slice Of Surrey Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13588290
2023 2022
£ £
Fixed assets 3,899 3,537
Current assets 13,114 21,965
Prepayments and accrued income 21,101 1,629
Creditors: Amounts Falling Due Within One Year (25,319 ) (16,995 )
NET CURRENT ASSETS 8,896 6,599
TOTAL ASSETS LESS CURRENT LIABILITIES 12,795 10,136
Accruals and deferred income (2,532 ) (3,254 )
NET ASSETS 10,263 6,882
CAPITAL AND RESERVES 10,263 6,882

Notes

1. General Information
Slice Of Surrey Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588290 . The registered office is 20 Eaton Court Boxgrove Avenue, Guildford, GU1 1XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 7,410 7,410
7,410 7,410
4. Directors Advances, Credits and Guarantees
The following advances and credits to the Directors subsisted during the period:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
J R Adlam (10,467 ) 24,459 (23,206 ) - (9,214 )
A Lawrence (3,236 ) 4,465 (2,812 ) - (1,583 )
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
A Lawrence
Director
1 May 2024