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 11367353 Mr Andrew Dixon Mrs Donna Dixon Mr Andrew Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11367353 2023-05-31 11367353 2024-05-31 11367353 2023-06-01 2024-05-31 11367353 frs-core:CurrentFinancialInstruments 2024-05-31 11367353 frs-core:Non-currentFinancialInstruments 2024-05-31 11367353 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11367353 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11367353 frs-bus:Micro-entities 2023-06-01 2024-05-31 11367353 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11367353 frs-bus:Director1 2023-06-01 2024-05-31 11367353 frs-bus:Director1 2023-05-31 11367353 frs-bus:Director1 2024-05-31 11367353 frs-bus:Director2 2023-06-01 2024-05-31 11367353 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11367353 2022-05-31 11367353 2023-05-31 11367353 2022-06-01 2023-05-31 11367353 frs-core:CurrentFinancialInstruments 2023-05-31 11367353 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11367353
ADD Food Network Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 11367353
2024 2023
£ £
Fixed assets 3,140 3,567
Current assets 32,777 21,055
Prepayments and accrued income 8,417 5,110
Creditors: Amounts Falling Due Within One Year (60,539 ) (27,365 )
NET CURRENT LIABILITIES (19,345 ) (1,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,205 ) 2,367
Creditors: Amounts Falling After More Than One Year (7,232 ) (1,452 )
Accruals and deferred income (850 ) (825 )
NET (LIABILITIES)/ASSETS (24,287 ) 90
CAPITAL AND RESERVES (24,287 ) 90

Notes

1. General Information
ADD Food Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11367353 . The registered office is The Crispen, Stone Acton Rd, Nr Church Stretton, SY6 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Dixon 15,106 - 15,106 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Dixon
Director
01/10/2024