Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13749708 Mr Nawazish Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749708 2022-12-31 13749708 2023-12-31 13749708 2023-01-01 2023-12-31 13749708 frs-core:CurrentFinancialInstruments 2023-12-31 13749708 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13749708 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13749708 frs-bus:Micro-entities 2023-01-01 2023-12-31 13749708 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13749708 frs-bus:Director1 2023-01-01 2023-12-31 13749708 2021-12-31 13749708 2022-12-31 13749708 2022-01-01 2022-12-31 13749708 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13749708
Golborne Food Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13749708
2023 2022
£ £
Fixed assets 5,904 6,063
Current assets 10,328 9,651
Creditors: Amounts Falling Due Within One Year (11,197 ) (10,225 )
NET CURRENT LIABILITIES (869 ) (574 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,035 5,489
Accruals and deferred income (1,188 ) (1,490 )
NET ASSETS 3,847 3,999
CAPITAL AND RESERVES 3,847 3,999

Notes

1. General Information
Golborne Food Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749708 . The registered office is Kebab King, 29 Heath Street, Golborne, Warrington, Cheshire, WA3 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
Page 0
Page 1
For the year ending 31 December 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 Nawazish Saeed
Director
25/06/2024