Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12955363 Mr Frederick Buitendag Mr Alexandros Gogolos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12955363 2022-10-31 12955363 2023-10-31 12955363 2022-11-01 2023-10-31 12955363 frs-core:CurrentFinancialInstruments 2023-10-31 12955363 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12955363 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12955363 frs-bus:Micro-entities 2022-11-01 2023-10-31 12955363 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12955363 frs-bus:Director1 2022-11-01 2023-10-31 12955363 frs-bus:Director2 2022-11-01 2023-10-31 12955363 frs-bus:Director2 2022-10-31 12955363 frs-bus:Director2 2023-10-31 12955363 2021-10-31 12955363 2022-10-31 12955363 2021-11-01 2022-10-31 12955363 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12955363
Brat-Bros Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 12955363
2023 2022
£ £
Fixed assets 1,117 1,525
Current assets 65,962 6,896
Prepayments and accrued income - 4,350
Creditors: Amounts Falling Due Within One Year (153,854 ) (72,383 )
NET CURRENT LIABILITIES (87,892 ) (61,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (86,775 ) (59,612 )
NET LIABILITIES (86,775 ) (59,612 )
CAPITAL AND RESERVES (86,775 ) (59,612 )

Notes

1. General Information
Brat-Bros Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12955363 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Alexandros Gogolos 1,424 1,198 2,622 - -
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
4. Going concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
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For the year ending 31 October 2023 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 Frederick Buitendag
Director
30/10/2024