Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 31 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14017239 Mr Stephen Holloway Mrs Sophie Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14017239 2023-03-31 14017239 2024-03-31 14017239 2023-04-01 2024-03-31 14017239 frs-core:CurrentFinancialInstruments 2024-03-31 14017239 frs-core:Non-currentFinancialInstruments 2024-03-31 14017239 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14017239 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14017239 frs-bus:Micro-entities 2023-04-01 2024-03-31 14017239 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14017239 frs-bus:Director1 2023-04-01 2024-03-31 14017239 frs-bus:Director2 2023-04-01 2024-03-31 14017239 2022-03-30 14017239 2023-03-31 14017239 2022-03-31 2023-03-31 14017239 frs-core:CurrentFinancialInstruments 2023-03-31 14017239 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14017239
Source Kitchen Restaurants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14017239
2024 2023
£ £
Fixed assets 155,255 178,901
Current assets 68,219 13,466
Prepayments and accrued income 830 569
Creditors: Amounts Falling Due Within One Year (146,685 ) (136,054 )
NET CURRENT LIABILITIES (77,636 ) (122,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,619 56,882
Creditors: Amounts Falling After More Than One Year (15,604 ) (23,276 )
NET ASSETS 62,015 33,606
CAPITAL AND RESERVES 62,015 33,606

Notes

1. General Information
Source Kitchen Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14017239 . The registered office is 6 The Digey, St. Ives, Cornwall, TR26 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2023: 18)
22 18
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Stephen Holloway - 10,017
Mrs Sophie Holloway - 7,483
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Page 1
For the year ending 31 March 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 Stephen Holloway
Director
20th December 2024