Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09333711 Mr J Grant Mrs M Grant Miss J Grant Mrs M Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09333711 2023-04-30 09333711 2024-04-30 09333711 2023-05-01 2024-04-30 09333711 frs-core:CurrentFinancialInstruments 2024-04-30 09333711 frs-core:Non-currentFinancialInstruments 2024-04-30 09333711 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09333711 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09333711 frs-bus:Micro-entities 2023-05-01 2024-04-30 09333711 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09333711 frs-bus:Director1 2023-05-01 2024-04-30 09333711 frs-bus:Director2 2023-05-01 2024-04-30 09333711 frs-bus:Director3 2023-05-01 2024-04-30 09333711 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09333711 2022-04-30 09333711 2023-04-30 09333711 2022-05-01 2023-04-30 09333711 frs-core:CurrentFinancialInstruments 2023-04-30 09333711 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09333711
J Grant Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 09333711
2024 2023
£ £
Fixed assets 17,531 21,225
Current assets 16,020 26,967
Prepayments and accrued income 1,648 1,991
Creditors: Amounts Falling Due Within One Year (135,188 ) (146,322 )
NET CURRENT LIABILITIES (117,520 ) (117,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,989 ) (96,139 )
Creditors: Amounts Falling After More Than One Year (3,352 ) (7,079 )
Accruals and deferred income (3,412 ) (1,655 )
NET LIABILITIES (106,753 ) (104,873 )
CAPITAL AND RESERVES (106,753 ) (104,873 )

Notes

1. General Information
J Grant Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09333711 . The registered office is Flat 1003 Haybridge Road, Telford, TF1 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
3. Going Concern
The directors are aware of the overdrawn balance sheet however the situation has improved from last year by 15% and the directors are happy to continue to support the company. 
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For the year ending 30 April 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 J Grant
Director
25/09/2024