Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11650948 Ms Jodiann Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650948 2022-10-31 11650948 2023-10-31 11650948 2022-11-01 2023-10-31 11650948 frs-core:CurrentFinancialInstruments 2023-10-31 11650948 frs-core:Non-currentFinancialInstruments 2023-10-31 11650948 frs-core:ShareCapital 2023-10-31 11650948 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11650948 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11650948 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11650948 frs-bus:SmallEntities 2022-11-01 2023-10-31 11650948 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11650948 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11650948 frs-bus:Director1 2022-11-01 2023-10-31 11650948 frs-countries:EnglandWales 2022-11-01 2023-10-31 11650948 2021-10-31 11650948 2022-10-31 11650948 2021-11-01 2022-10-31 11650948 frs-core:CurrentFinancialInstruments 2022-10-31 11650948 frs-core:Non-currentFinancialInstruments 2022-10-31 11650948 frs-core:ShareCapital 2022-10-31 11650948 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11650948
KJ Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11650948
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 68 -
68 -
Creditors: Amounts Falling Due Within One Year 3 (19,931 ) (19,373 )
NET CURRENT ASSETS (LIABILITIES) (19,863 ) (19,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,863 ) (19,373 )
Creditors: Amounts Falling Due After More Than One Year 4 (27,667 ) (27,667 )
NET LIABILITIES (47,530 ) (47,040 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (47,531 ) (47,041 )
SHAREHOLDERS' FUNDS (47,530) (47,040)
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 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
Ms Jodiann Davidson
Director
8 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 3,034 3,235
Other creditors 16,897 16,138
19,931 19,373
4. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 27,667 27,667
27,667 27,667
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. General Information
KJ Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11650948 . The registered office is 31 River Road, Barking, IG11 0DA.
Page 2