Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC268129 Mrs Samantha Stewart Mr John Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC268129 2023-05-31 SC268129 2024-05-31 SC268129 2023-06-01 2024-05-31 SC268129 frs-core:CurrentFinancialInstruments 2024-05-31 SC268129 frs-core:Non-currentFinancialInstruments 2024-05-31 SC268129 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC268129 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC268129 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC268129 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC268129 frs-bus:Director1 2023-06-01 2024-05-31 SC268129 frs-bus:Director2 2023-06-01 2024-05-31 SC268129 2022-05-31 SC268129 2023-05-31 SC268129 2022-06-01 2023-05-31 SC268129 frs-core:CurrentFinancialInstruments 2023-05-31 SC268129 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC268129
Mobile Catering Systems Ltd.
Financial Statements
For The Year Ended 31 May 2024
JGBA Limited
Balance Sheet
Registered number: SC268129
2024 2023
£ £
Fixed assets 287,022 290,984
Current assets 718,525 740,962
Creditors: Amounts Falling Due Within One Year (399,038 ) (370,914 )
NET CURRENT ASSETS 319,487 370,048
TOTAL ASSETS LESS CURRENT LIABILITIES 606,509 661,032
Creditors: Amounts Falling After More Than One Year (20,000 ) (45,179 )
Accruals and deferred income (2,332 ) (1,700 )
NET ASSETS 584,177 614,153
CAPITAL AND RESERVES 584,177 614,153

Notes

1. General Information
Mobile Catering Systems Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC268129 . The registered office is 121 Swanston Street, Dalmarnock, Glasgow, G40 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 May 2024 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 Stewart
Director
22nd July 2024