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 10216018 Mr David Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10216018 2022-11-30 10216018 2023-11-30 10216018 2022-12-01 2023-11-30 10216018 frs-core:CurrentFinancialInstruments 2023-11-30 10216018 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10216018 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10216018 frs-bus:Micro-entities 2022-12-01 2023-11-30 10216018 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10216018 frs-bus:Director1 2022-12-01 2023-11-30 10216018 2021-11-30 10216018 2022-11-30 10216018 2021-12-01 2022-11-30 10216018 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10216018
Waterloo Catering (Ireland) 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: 10216018
2023 2022
£ £
Fixed assets 5,685 7,580
Current assets 155,374 106,188
Creditors: Amounts Falling Due Within One Year (52,116 ) (39,528 )
NET CURRENT ASSETS 103,258 66,660
TOTAL ASSETS LESS CURRENT LIABILITIES 108,943 74,240
Accruals and deferred income (6,000 ) (3,000 )
NET ASSETS 102,943 71,240
CAPITAL AND RESERVES 102,943 71,240

Notes

1. General Information
Waterloo Catering (Ireland) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10216018 . 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: 9 (2022: 7)
9 7
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