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 10 December 2023 10 December 2023 10713360 Mr Ali Kirici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10713360 2023-04-30 10713360 2023-12-10 10713360 2023-05-01 2023-12-10 10713360 frs-core:CurrentFinancialInstruments 2023-12-10 10713360 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-10 10713360 frs-bus:FilletedAccounts 2023-05-01 2023-12-10 10713360 frs-bus:Micro-entities 2023-05-01 2023-12-10 10713360 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-10 10713360 frs-bus:Director1 2023-05-01 2023-12-10 10713360 2022-04-30 10713360 2023-04-30 10713360 2022-05-01 2023-04-30 10713360 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10713360
Alis Catering Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 10 December 2023
Silver Sevket & Co
Balance Sheet
Registered number: 10713360
10 December 2023 30 April 2023
£ £
Current assets 11,180 7,639
Creditors: Amounts Falling Due Within One Year (12,420 ) (5,961 )
NET CURRENT ASSETS (LIABILITIES) (1,240 ) 1,678
TOTAL ASSETS LESS CURRENT LIABILITIES (1,240 ) 1,678
Accruals and deferred income (1,490 ) (1,048 )
NET (LIABILITIES)/ASSETS (2,730 ) 630
CAPITAL AND RESERVES (2,730 ) 630

Notes

1. General Information
Alis Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10713360 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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Page 1
For the period ending 10 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 Ali Kirici
Director
16/10/2024