Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08683553 Mr Sahin Besyaprak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08683553 2022-08-31 08683553 2023-08-31 08683553 2022-09-01 2023-08-31 08683553 frs-core:CurrentFinancialInstruments 2023-08-31 08683553 frs-core:Non-currentFinancialInstruments 2023-08-31 08683553 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08683553 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08683553 frs-bus:Micro-entities 2022-09-01 2023-08-31 08683553 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08683553 frs-bus:Director1 2022-09-01 2023-08-31 08683553 frs-bus:Director1 2022-08-31 08683553 frs-bus:Director1 2023-08-31 08683553 2021-08-31 08683553 2022-08-31 08683553 2021-09-01 2022-08-31 08683553 frs-core:CurrentFinancialInstruments 2022-08-31 08683553 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08683553
Umut Catering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Silver Sevket & Co
Balance Sheet
Registered number: 08683553
2023 2022
£ £
Fixed assets 33 33
Current assets 32,638 48,389
Creditors: Amounts Falling Due Within One Year (59,534 ) (20,959 )
NET CURRENT ASSETS (LIABILITIES) (26,896 ) 27,430
TOTAL ASSETS LESS CURRENT LIABILITIES (26,863 ) 27,463
Creditors: Amounts Falling After More Than One Year (17,825 ) (28,083 )
Accruals and deferred income (1,500 ) (9,278 )
NET LIABILITIES (46,188 ) (9,898 )
CAPITAL AND RESERVES (46,188 ) (9,898 )

Notes

1. General Information
Umut Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08683553 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£4,627  (2021: £25,944)
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Sahin Besyaprak 30,571 - 30,571 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Sahin Besyaprak
Director
29/08/2024