Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 31 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI688648 Mr Mark Matthews Mr Gavin Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688648 2023-05-31 NI688648 2024-05-31 NI688648 2023-06-01 2024-05-31 NI688648 frs-core:CurrentFinancialInstruments 2024-05-31 NI688648 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688648 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI688648 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI688648 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688648 frs-bus:Director1 2023-06-01 2024-05-31 NI688648 frs-bus:Director2 2023-06-01 2024-05-31 NI688648 2022-05-30 NI688648 2023-05-31 NI688648 2022-05-31 2023-05-31 NI688648 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI688648
Foodservice Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI688648
2024 2023
£ £
Fixed assets 220,000 220,000
Current assets 89,116 45,268
Creditors: Amounts Falling Due Within One Year (173,723 ) (184,619 )
NET CURRENT LIABILITIES (84,607 ) (139,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES 135,393 80,649
NET ASSETS 135,393 80,649
CAPITAL AND RESERVES 135,393 80,649

Notes

1. General Information
Foodservice Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688648 . The registered office is 2 Kildrum Industrial estate , Shankbridge, Ballymena, BT42 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 Gavin Rogers
Director
10/10/2024