Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10979118 Mrs Mikaela Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979118 2022-09-30 10979118 2023-09-30 10979118 2022-10-01 2023-09-30 10979118 frs-core:CurrentFinancialInstruments 2023-09-30 10979118 frs-core:Non-currentFinancialInstruments 2023-09-30 10979118 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10979118 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10979118 frs-bus:Micro-entities 2022-10-01 2023-09-30 10979118 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10979118 frs-bus:Director1 2022-10-01 2023-09-30 10979118 frs-bus:Director1 2022-09-30 10979118 frs-bus:Director1 2023-09-30 10979118 2021-09-30 10979118 2022-09-30 10979118 2021-10-01 2022-09-30 10979118 frs-core:CurrentFinancialInstruments 2022-09-30 10979118 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10979118
Over The Top Cornish Pasty Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 10979118
2023 2022
£ £
Fixed assets 6,500 18,991
Current assets 6,996 13,506
Creditors: Amounts Falling Due Within One Year (12,859 ) (5,916 )
NET CURRENT ASSETS (LIABILITIES) (5,863 ) 7,590
TOTAL ASSETS LESS CURRENT LIABILITIES 637 26,581
Creditors: Amounts Falling After More Than One Year (22,579 ) (25,617 )
Accruals and deferred income (3,800 ) (800 )
NET (LIABILITIES)/ASSETS (25,742 ) 164
CAPITAL AND RESERVES (25,742 ) 164

Notes

1. General Information
Over The Top Cornish Pasty Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10979118 . The registered office is 66-68 Devonport Road, Stoke Village, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
5Average number of employees, including directors, during the year was as follows: 3 (2022: 7)
3 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Mikaela Parry 9,255 - 9,255 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Mrs Mikaela Parry
Director
30/10/2024