Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 28 November 2022 30 November 2023 30 November 2023 14508873 Mr B Dale Miss K Perez Findlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14508873 2022-11-27 14508873 2023-11-30 14508873 2022-11-28 2023-11-30 14508873 frs-core:CurrentFinancialInstruments 2023-11-30 14508873 frs-bus:PrivateLimitedCompanyLtd 2022-11-28 2023-11-30 14508873 frs-bus:FilletedAccounts 2022-11-28 2023-11-30 14508873 frs-bus:Micro-entities 2022-11-28 2023-11-30 14508873 frs-bus:AuditExempt-NoAccountantsReport 2022-11-28 2023-11-30 14508873 frs-bus:Director1 2022-11-28 2023-11-30 14508873 frs-bus:Director1 2022-11-27 14508873 frs-bus:Director1 2023-11-30 14508873 frs-bus:CompanySecretary1 2022-11-28 2023-11-30
Registered number: 14508873
Home Roots Catering Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 14508873
2023
£
Current assets 19,460
Creditors: Amounts Falling Due Within One Year (26,067 )
NET CURRENT LIABILITIES (6,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,607 )
Accruals and deferred income (750 )
NET LIABILITIES (7,357 )
CAPITAL AND RESERVES (7,357 )

Notes

1. General Information
Home Roots Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14508873 . The registered office is 38 Green Dragon Lane, Flackwell Heath, High Wycombe, HP10 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr B Dale - 119,296 100,271 - 19,025
The above loan is unsecured, interest free and repaid within 9 months of the year end.
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For the year ending 30 November 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 B Dale
Director
21st August 2024