Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 14 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13742048 Mr John Simons Mrs Nicola Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13742048 2022-11-30 13742048 2023-11-30 13742048 2022-12-01 2023-11-30 13742048 frs-core:CurrentFinancialInstruments 2023-11-30 13742048 frs-core:BetweenOneFiveYears 2023-11-30 13742048 frs-core:WithinOneYear 2023-11-30 13742048 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13742048 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13742048 frs-bus:Micro-entities 2022-12-01 2023-11-30 13742048 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13742048 frs-bus:Director1 2022-12-01 2023-11-30 13742048 frs-bus:Director2 2022-12-01 2023-11-30 13742048 2021-11-13 13742048 2022-11-30 13742048 2021-11-14 2022-11-30 13742048 frs-core:CurrentFinancialInstruments 2022-11-30 13742048 frs-core:BetweenOneFiveYears 2022-11-30 13742048 frs-core:WithinOneYear 2022-11-30
Registered number: 13742048
The Wentworth Catering Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mount Business Services Ltd
3 the Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 13742048
30 November 2023 30 November 2022
£ £
Fixed assets 4,091 598
Current assets 6,012 464
Prepayments and accrued income 936 -
Creditors: Amounts Falling Due Within One Year (64,159 ) (6,760 )
NET CURRENT LIABILITIES (57,211 ) (6,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,120 ) (5,698 )
Accruals and deferred income (3,457 ) (500 )
NET LIABILITIES (56,577 ) (6,198 )
CAPITAL AND RESERVES (56,577 ) (6,198 )

Notes

1. General Information
The Wentworth Catering Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742048 . The registered office is Rose and Olive Branch, Callow Hill, Virginia Water, GU25 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 1)
5 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 November 2023 30 November 2022
£ £
Not later than one year 36,667 -
Later than one year and not later than five years 3,333 -
40,000 -
4. Additional Note to the accounts
Management considers that the renegotiation of the property lease, currently due to expire on 5th January 2025, is fundamental to the entity's ability to continue as a going concern.
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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 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
Mr John Simons
Director
29th August 2024