Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10856778 Mr David Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10856778 2022-07-31 10856778 2023-07-31 10856778 2022-08-01 2023-07-31 10856778 frs-core:CurrentFinancialInstruments 2023-07-31 10856778 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10856778 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10856778 frs-bus:Micro-entities 2022-08-01 2023-07-31 10856778 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10856778 frs-bus:Director1 2022-08-01 2023-07-31 10856778 2021-07-31 10856778 2022-07-31 10856778 2021-08-01 2022-07-31 10856778 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10856778
Waterloo Cafe & Catering Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10856778
2023 2022
£ £
Fixed assets 1,118 1,118
Current assets 30,005 30,005
Creditors: Amounts Falling Due Within One Year (27,050 ) (27,050 )
NET CURRENT ASSETS 2,955 2,955
TOTAL ASSETS LESS CURRENT LIABILITIES 4,073 4,073
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 1,073 1,073
CAPITAL AND RESERVES 1,073 1,073

Notes

1. General Information
Waterloo Cafe & Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10856778 . The registered office is 807 Green Lanes, Winchmore Hill, London, N21 2SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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 David Arnold
Director
30/07/2024