Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09308969 Mrs Caroline Houston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308969 2022-11-30 09308969 2023-11-30 09308969 2022-12-01 2023-11-30 09308969 frs-core:CurrentFinancialInstruments 2023-11-30 09308969 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09308969 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09308969 frs-bus:Micro-entities 2022-12-01 2023-11-30 09308969 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09308969 frs-bus:Director1 2022-12-01 2023-11-30 09308969 2021-11-30 09308969 2022-11-30 09308969 2021-12-01 2022-11-30 09308969 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09308969
Croft Kitchen Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
CL Accounts
Balance Sheet
Registered number: 09308969
2023 2022
£ £
Fixed assets 2,175 2,896
Current assets 26,281 30,322
Prepayments and accrued income 620 -
Creditors: Amounts Falling Due Within One Year (14,247 ) (7,073 )
NET CURRENT ASSETS 12,654 23,249
TOTAL ASSETS LESS CURRENT LIABILITIES 14,829 26,145
Accruals and deferred income (3,400 ) (13,908 )
NET ASSETS 11,429 12,237
CAPITAL AND RESERVES 11,429 12,237

Notes

1. General Information
Croft Kitchen Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09308969 . The registered office is Croft Cottage, Main Street, Sutton on the , York, North Yorkshire, YO61 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 21.8.23 and were signed on its behalf by:
Mrs Caroline Houston
Director
27/08/2024