Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07841615 Mr David Arnold Mr Jonathan Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07841615 2022-11-30 07841615 2023-11-30 07841615 2022-12-01 2023-11-30 07841615 frs-core:CurrentFinancialInstruments 2023-11-30 07841615 frs-core:Non-currentFinancialInstruments 2023-11-30 07841615 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07841615 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07841615 frs-bus:Micro-entities 2022-12-01 2023-11-30 07841615 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07841615 frs-bus:Director1 2022-12-01 2023-11-30 07841615 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07841615 2021-11-30 07841615 2022-11-30 07841615 2021-12-01 2022-11-30 07841615 frs-core:CurrentFinancialInstruments 2022-11-30 07841615 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07841615
Waterloo Catering Ltd
Financial Statements
For The Year Ended 30 November 2023
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
Balance Sheet
Registered number: 07841615
2023 2022
£ £
Fixed assets 12,929 17,238
Current assets 102,023 82,597
Creditors: Amounts Falling Due Within One Year (78,376 ) (50,950 )
NET CURRENT ASSETS 23,647 31,647
TOTAL ASSETS LESS CURRENT LIABILITIES 36,576 48,885
Creditors: Amounts Falling After More Than One Year (31,005 ) (42,005 )
Accruals and deferred income (8,000 ) (5,000 )
NET (LIABILITIES)/ASSETS (2,429 ) 1,880
CAPITAL AND RESERVES (2,429 ) 1,880

Notes

1. General Information
Waterloo Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07841615 . The registered office is Christie & Co, Crews Hill Golf Club, Cattlegate Road, Enfield, EN2 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 14)
8 14
For the year ending 30 November 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 David Arnold
Director
28/11/2024