Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13108282 Mr Dervis Selvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13108282 2023-01-31 13108282 2024-01-31 13108282 2023-02-01 2024-01-31 13108282 frs-core:CurrentFinancialInstruments 2024-01-31 13108282 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13108282 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13108282 frs-bus:Micro-entities 2023-02-01 2024-01-31 13108282 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13108282 frs-bus:Director1 2023-02-01 2024-01-31 13108282 2022-01-31 13108282 2023-01-31 13108282 2022-02-01 2023-01-31 13108282 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13108282
Sila Catering (Orpington) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Silver Sevket & Co
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13108282
2024 2023
£ £
Current assets 7,381 7,106
Prepayments and accrued income 136 -
Creditors: Amounts Falling Due Within One Year (4,324 ) (2,255 )
NET CURRENT ASSETS 3,193 4,851
TOTAL ASSETS LESS CURRENT LIABILITIES 3,193 4,851
Accruals and deferred income (720 ) (490 )
NET ASSETS 2,473 4,361
CAPITAL AND RESERVES 2,473 4,361

Notes

1. General Information
Sila Catering (Orpington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13108282 . The registered office is 37 Green Street Green Orpington, Kent, Kent, BR6 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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For the year ending 31 January 2024 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 Dervis Selvi
Director
12/09/2024
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